Bill of Lading Number
7525
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Dow Quimica De Colombia S.A.
Consignee (Original Format)
DOW QUIMICA DE COLOMBIA S.A.
CL 127 A 53 A 45 TO 3 P 7
NIT ID (Original Format)
860014659
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Union Carbide Corporation
Shipper (Original Format)
UNION CARBIDE CORPORATION
7501 STATE HIGHWAY, 185 NORTH SEADR
Carrier (Original Format)
3 OCEANS S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
NAK2427SCLBRQ01H
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2921210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18000.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$19,126
Value of Goods, FOB (USD)
$14,760
Freight Cost
4355.05
Freight Value
4365.57
Insurance Cost
10.52
Total Tax Paid
15343000
Acceptance Date
2025-05-07
Acceptance Number
872025000057512
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
31259
Customs Code
C200
Customs Declaration
87
Customs Value
19125.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
453993256
Document Type
N
Exchange Rate
4222.25
Flag Code
208
Identification Formula
87202500005751
Import Type
1
Incomex Office
99
Invoice Date
2024-12-26
Invoice Number
924375671
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2024-12-26
Payment Form
3
Payment Value
15343000
Preprinted Number
872025000057512
Subheadings
1
Tariff Base
80752938
User Type
23
Value Added Tax Base
80752938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15343000
Value Added Tax Total
15343000
Verification Number
6