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 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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXXX X XXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXXXXXXXXXX XX XXX X XX X XX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.36
Net Weight (kg)
2.75
Value of Goods, CIF (USD)
$1,447
Value of Goods, FOB (USD)
$1,363
Freight Cost
83.46
Freight Value
83.5
Insurance Cost
0.04
Total Tax Paid
1136000
Acceptance Date
2024-09-03
Acceptance Number
32024001216865
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
128462
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1446.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
443053063
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001216865.000000
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
1136000
Preprinted Number
32024001216865
Subheadings
7
Tariff Base
5978006
User Type
23
Value Added Tax Base
5978006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1136000
Value Added Tax Total
1136000
Verification Number
2