Bill of Lading Number
008100005802
Shipment Date
2008-10-24
Filing Date
2008-10-24
Consignee
Ecolab Colombia SA
Consignee (Original Format)
ECOLAB COLOMBIA S.A.
AK 62 22 75 IN 7
NIT ID (Original Format)
830039854
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Ecolab Inc.
Shipper (Original Format)
ECOLAB INC.
2755 MILLER PARK NORT GARLAND TX 75
Shipper Global HQ
Ecolab Inc. Institutional Division
Shipper Domestic HQ
Ecolab Inc. Institutional Division
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ADUANAS HUBEMAR S.A. S.I.A
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
HLCUMTR080918046
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
3402909900
Goods Shipped
XX XXXXXXXX XXX XXX XX XXXXXX XXX XXXXXXXX XXX XXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXXX XX
Item Quantity
6313.96
Item Quantity Unit
KG
Gross Weight (kg)
6313.96
Net Weight (kg)
6313.96
Value of Goods, CIF (USD)
$20,352
Value of Goods, FOB (USD)
$19,025
Freight Cost
1211.24
Freight Value
1326.38
Insurance Cost
45.85
Total Tax Paid
15666000
Acceptance Date
2008-10-24
Acceptance Number
62008100264865
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
86001
Customs Agent
14
Customs Code
C100
Customs Declaration
6
Customs Value
20351.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
130177873
Document Type
N
Economic Activity
2429
Exchange Rate
2304.68
Flag Code
43
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-30
Invoice Number
6688375
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A
Municipality
13001.0
Number Packages
1
Other Costs
69.29
Packaging Code
PK
Payment Date
2008-10-02
Payment Form
1
Payment Value
15666000
Preprinted Number
62008100264865
Subheadings
3
Tariff Base
46903718
Tariff Paid
7036000
Tariff Percentage
15.0
Tariff Subtotal
7036000
Tariff Total
7036000
Total Paid
15666000
User ID
79
User Type
26
Value Added Tax Base
53939718
Value Added Tax Paid
8630000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8630000
Value Added Tax Total
8630000
Verification Number
1
United States
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