Bill of Lading Number
575015374581
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Diversey Colombia S. A. S
Consignee (Original Format)
DIVERSEY COLOMBIA S. A. S
AUT MEDELLIN KM 1 8 PAR INDUSTRIAL SOK
NIT ID (Original Format)
901093590
Consignee Class
02
Consignee Province
25
Shipper
Micro Essential
Shipper (Original Format)
MICRO ESSENTIAL LAB., INC.
P.O. BOX 100824 4224 AVENUE H BROOK
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
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
NYC58525270
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX XXX XXXXX
Item Quantity
71.25
Item Quantity Unit
KG
Gross Weight (kg)
75.0
Net Weight (kg)
71.25
Value of Goods, CIF (USD)
$11,322
Value of Goods, FOB (USD)
$10,850
Freight Cost
470.0
Freight Value
471.7
Insurance Cost
1.7
Total Tax Paid
8850000
Acceptance Date
2025-03-20
Acceptance Number
32025000686673
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
409643
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11321.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
452384700
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000686673
Import Type
1
Incomex Office
3
Invoice Date
2025-03-10
Invoice Number
INV339376
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
50023300.000000
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-14
Payment Form
1
Payment Value
8850000
Preprinted Number
32025000686673
Subheadings
1
Tariff Base
46579512
User Type
23
Value Added Tax Base
46579512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8850000
Value Added Tax Total
8850000
Verification Number
5
United States
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