Bill of Lading Number
575015098206
Shipment Date
2025-01-09
Filing Date
2025-01-09
Consignee
Ecolab Colombia S.A.
Consignee (Original Format)
ECOLAB COLOMBIA SA
AC 100 19 54 P 4
NIT ID (Original Format)
830039854
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ecolab Inc. Institutional Division
Shipper
Nalco Co. Llc
Shipper (Original Format)
NALCO COMPANY LLC
NALCO CO 1601 W DIEHL RD NAPERVILLE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
CHXCGN2444003
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
2919909000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XX XXX XXXXXXXXXXXXX XX XXX X XX X XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$4,369
Value of Goods, FOB (USD)
$2,407
Freight Cost
1961.44
Freight Value
1961.56
Insurance Cost
0.12
Total Tax Paid
3661000
Acceptance Date
2025-01-09
Acceptance Number
482025000012139
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
243622
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4368.51
Declaration Type
2
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
449077937
Document Type
N
Exchange Rate
4410.5
Flag Code
430
Identification Formula
48202500001213.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
6603059372
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-14
Payment Form
1
Payment Value
3661000
Preprinted Number
482025000012139
Subheadings
1
Tariff Base
19267313
User Type
23
Value Added Tax Base
19267313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3661000
Value Added Tax Total
3661000
Verification Number
6