Bill of Lading Number
575012884392
Shipment Date
2022-11-24
Filing Date
2022-11-24
Consignee
Ecolab Colombia S.A.
Consignee (Original Format)
ECOLAB COLOMBIA S.A.
AC 100 19 54 P 4
NIT ID (Original Format)
830039854
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Filmtec Corporation
Shipper (Original Format)
FILMTEC CORPORATION
5400 DEWEY HILL RD EDINA MN 55439-2
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSPA21186
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
8421219000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXX XXX X XX X XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
793.35
Net Weight (kg)
625.03
Value of Goods, CIF (USD)
$27,296
Value of Goods, FOB (USD)
$26,917
Freight Cost
378.21
Freight Value
379.47
Insurance Cost
1.26
Total Tax Paid
26046000
Acceptance Date
2022-11-24
Acceptance Number
872022000176010
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
201082
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
27296.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
11
Document Identifier
402221963
Document Type
N
Exchange Rate
5022.03
Flag Code
434
Identification Formula
8.7202200017601E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-12
Invoice Number
950729309
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-10-12
Payment Form
1
Payment Value
26046000
Preprinted Number
872022000176010
Subheadings
1
Tariff Base
137082637
User Type
23
Value Added Tax Base
137082637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26046000
Value Added Tax Total
26046000
Verification Number
6
United States
中文