Bill of Lading Number
575015468529
Shipment Date
2025-05-19
Filing Date
2025-05-19
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
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
NYC/BRQ/D03055
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 XXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX X XX X XXXXXXXXX XXXXX XXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
685.83
Net Weight (kg)
587.84
Value of Goods, CIF (USD)
$18,894
Value of Goods, FOB (USD)
$18,180
Freight Cost
713.02
Freight Value
713.57
Insurance Cost
0.55
Total Tax Paid
15065000
Acceptance Date
2025-05-19
Acceptance Number
872025000063375
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
303974
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
18893.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
11
Document Identifier
455203586
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
87202500006337
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
952317988
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-04-09
Payment Form
1
Payment Value
15065000
Preprinted Number
872025000063375
Subheadings
1
Tariff Base
79289889
User Type
23
Value Added Tax Base
79289889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15065000
Value Added Tax Total
15065000
Verification Number
9
United States
中文