Bill of Lading Number
575015591424
Shipment Date
2025-05-24
Filing Date
2025-05-24
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 Inc.
Shipper (Original Format)
DIVERSEY INC
1300 Altura Road, Suite 125 Fort Mi
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
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
CHS58596702
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXXXX X X X
Item Quantity
2078.05
Item Quantity Unit
KG
Gross Weight (kg)
2187.42
Net Weight (kg)
2078.05
Value of Goods, CIF (USD)
$11,773
Value of Goods, FOB (USD)
$9,063
Freight Cost
2708.02
Freight Value
2709.78
Insurance Cost
1.76
Total Tax Paid
18206000
Acceptance Date
2025-05-24
Acceptance Number
482025000646029
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
310655
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11772.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
455720454
Document Type
R
Exchange Rate
4196.66
Flag Code
276
Identification Formula
48202500064602
Import Type
1
Incomex Office
3
Invoice Date
2025-04-04
Invoice Number
134009376
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50086717.000000
Municipality
25214.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-05-09
Payment Form
1
Payment Value
18206000
Preprinted Number
482025000646029
Subheadings
6
Tariff Base
49405977
Tariff Percentage
15.0
Tariff Subtotal
7411000
Tariff Total
7411000
User Type
23
Value Added Tax Base
56816977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10795000
Value Added Tax Total
10795000
Verification Number
6