Bill of Lading Number
575015051581
Shipment Date
2024-12-21
Filing Date
2024-12-21
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 BV
Shipper (Original Format)
DIVERSEY EUROPE OPERATIONS BV
1083 HJ, UTRECHT NETHERLANS
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
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
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
Item Quantity
0.57
Item Quantity Unit
KG
Gross Weight (kg)
0.63
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$538
Value of Goods, FOB (USD)
$35
Freight Cost
262.25
Freight Value
503.79
Insurance Cost
0.01
Total Tax Paid
860000
Acceptance Date
2024-12-21
Acceptance Number
32024001798400
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292109
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
538.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
448659703
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001798400.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-03
Invoice Number
2024/53
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50220105.000000
Municipality
25214.0
Number Packages
1
Other Costs
241.53
Packaging Code
YY
Payment Date
2024-12-03
Payment Form
99
Payment Value
860000
Preprinted Number
32024001798400
Subheadings
1
Tariff Base
2334115
Tariff Percentage
15.0
Tariff Subtotal
350000
Tariff Total
350000
User Type
23
Value Added Tax Base
2684115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
510000
Value Added Tax Total
510000
Verification Number
8