Bill of Lading Number
575001243483
Shipment Date
2010-05-04
Filing Date
2010-05-04
Consignee
Diversey Colombia Limitada
Consignee (Original Format)
DIVERSEY COLOMBIA LIMITADA
AV EL DORADO 69 C 03 ED CAPITAL CENTER I
NIT ID (Original Format)
830100530
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Johnson Diversey Equipment
Shipper (Original Format)
JOHNSONDIVERSEY EQUIPMENT
2841 MISSION STREET SANTA CRUZ CA U
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
WES416061
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
8413919000
Goods Shipped
XX XXXXXXXXX X X XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
30.74
Net Weight (kg)
27.66
Value of Goods, CIF (USD)
$1,667
Value of Goods, FOB (USD)
$1,583
Freight Cost
81.86
Freight Value
83.44
Insurance Cost
1.58
Total Tax Paid
906000
Acceptance Date
2010-05-04
Acceptance Number
32010000400744
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10929
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
1666.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
157476510
Document Type
N
Economic Activity
2424
Exchange Rate
1969.75
Flag Code
249
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-07
Invoice Number
607521
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-04-16
Payment Form
1
Payment Value
906000
Preprinted Number
32010000400744
Subheadings
3
Tariff Base
3282707
Tariff Paid
328000
Tariff Percentage
10.0
Tariff Subtotal
328000
Tariff Total
328000
Total Paid
906000
User ID
126
User Type
26
Value Added Tax Base
3610707
Value Added Tax Paid
578000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
1
United States
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