Bill of Lading Number
575012148019
Shipment Date
2022-02-21
Filing Date
2022-02-21
Consignee
Nutrition & Biosciences Colombia Sas
Consignee (Original Format)
NUTRITION & BIOSCIENCES COLOMBIA SAS
AV CL 116 7 15 P 6 OF 601
NIT ID (Original Format)
901359269
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Specialty Products US Llc
Shipper (Original Format)
SPECIALTY PRODUCTS US, LLC
2211 H. H. DOW WAY MIDLAND MI 48674
Carrier (Original Format)
GERLEINCO 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
Maritime
Transport Document
ONEYRICBWF971700
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
2912193000
Goods Shipped
XXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXXXXXXXXXX XXX XX
Item Quantity
18144.0
Item Quantity Unit
KG
Gross Weight (kg)
18924.19
Net Weight (kg)
18144.0
Value of Goods, CIF (USD)
$42,754
Value of Goods, FOB (USD)
$40,280
Freight Cost
2450.0
Freight Value
2474.31
Insurance Cost
24.31
Total Tax Paid
31825000
Acceptance Date
2022-02-18
Acceptance Number
872022000028417
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
169749
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
42753.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
383023592
Document Type
N
Exchange Rate
3917.75
Flag Code
434
Identification Formula
8.7202200002841E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
951066929
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
80
Packaging Code
DR
Payment Date
2022-01-25
Payment Form
3
Payment Value
31825000
Preprinted Number
872022000028417
Subheadings
1
Tariff Base
167499444
User Type
23
Value Added Tax Base
167499444
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31825000
Value Added Tax Total
31825000
Verification Number
3