Bill of Lading Number
575016204862
Filing Date
2025-10-31
Shipment Date
2025-10-31
Consignee
Diversey Colombia S. A. S
Consignee (Original Format)
DIVERSEY COLOMBIA S. A. S
AUT MEDELLIN KM 1 8 PAR INDUSTRIAL SOK
NIT ID (Original Format)
901093590
Consignee Class
02
Consignee Province
25
Shipper
Diversey Europe Operations B.V.
Shipper (Original Format)
DIVERSEY EUROPE OPERATIONS B.V.
DE CORRIDOR 4 3621 ZB BREUKELEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
ANR250001508
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3402500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXX
Item Quantity
499.2
Item Quantity Unit
KG
Gross Weight (kg)
523.2
Net Weight (kg)
499.2
Value of Goods, CIF (USD)
$2,228
Value of Goods, FOB (USD)
$1,759
Freight Cost
469.22
Freight Value
469.42
Insurance Cost
0.2
Total Tax Paid
3193000
Acceptance Date
2025-10-31
Acceptance Number
482025000979003
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
387518
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2227.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
463817802
Document Type
R
Exchange Rate
3888.76
Flag Code
276
Identification Formula
48202500097900
Import Type
1
Incomex Office
3
Invoice Date
2025-09-19
Invoice Number
9668578029
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50177633.000000
Municipality
25214.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-10-08
Payment Form
1
Payment Value
3193000
Preprinted Number
482025000979003
Subheadings
3
Tariff Base
8663924
Tariff Percentage
15.0
Tariff Subtotal
1300000
Tariff Total
1300000
User Type
23
Value Added Tax Base
9963924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1893000
Value Added Tax Total
1893000
Verification Number
6
Netherlands
中文