Bill of Lading Number
4378426
Shipment Date
2024-09-03
Filing Date
2024-09-03
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
Ecolab Engineering GmbH
Shipper (Original Format)
ECOLAB ENGINEERING GMBH
1164 D-83309 SIEGSDORF
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
8338443ZMKB
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXXX X XXXXXXXXXXXXXXX XXXXXXXXX XX XXX X XX X XX XXXXXXXXX XXXXX XXX XXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.09
Value of Goods, CIF (USD)
$639
Value of Goods, FOB (USD)
$602
Freight Cost
36.83
Freight Value
36.85
Insurance Cost
0.02
Total Tax Paid
501000
Acceptance Date
2024-09-03
Acceptance Number
32024001216860
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
128425
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
638.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
443053028
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001216860.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
91066724
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
2024-07-11
Payment Form
1
Payment Value
501000
Preprinted Number
32024001216860
Subheadings
7
Tariff Base
2638476
User Type
23
Value Added Tax Base
2638476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
501000
Value Added Tax Total
501000
Verification Number
1