Bill of Lading Number
575015690790
Shipment Date
2025-06-26
Filing Date
2025-06-26
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 (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
FRA58807526
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
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
7.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.7
Value of Goods, CIF (USD)
$1,542
Value of Goods, FOB (USD)
$1,047
Freight Cost
495.4
Freight Value
495.63
Insurance Cost
0.23
Total Tax Paid
1194000
Acceptance Date
2025-06-26
Acceptance Number
32025001201609
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
545410
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1542.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
25
Document Identifier
457159788
Document Type
N
Exchange Rate
4076.32
Flag Code
724
Identification Formula
32025001201609
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
9674385723
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
1
Payment Value
1194000
Preprinted Number
32025001201609
Subheadings
1
Tariff Base
6286378
User Type
23
Value Added Tax Base
6286378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1194000
Value Added Tax Total
1194000
Verification Number
8