Bill of Lading Number
575013385285
Shipment Date
2023-05-17
Filing Date
2023-05-17
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
The Dow Chemical Co.
Shipper (Original Format)
THE DOW CHEMICAL COMPANY
2211 H.H DOW WAY MIDLAND, MI 48674
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2304BOQZ9
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
3901200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50242.5
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$48,750
Value of Goods, FOB (USD)
$46,903
Freight Cost
1821.0
Freight Value
1847.45
Insurance Cost
26.45
Total Tax Paid
55964000
Acceptance Date
2023-05-17
Acceptance Number
482023000292413
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
172997
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
48750.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
411603452
Document Type
N
Economic Activity
2413
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300029241.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
921520420
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1980
Packaging Code
BG
Payment Date
2023-05-10
Payment Form
3
Payment Value
55964000
Preprinted Number
482023000292413
Subheadings
1
Tariff Base
224306937
Tariff Percentage
5.0
Tariff Subtotal
11215000
Tariff Total
11215000
User Type
23
Value Added Tax Base
235521937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44749000
Value Added Tax Total
44749000
Verification Number
7