Bill of Lading Number
575015729652
Shipment Date
2025-07-14
Filing Date
2025-07-14
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
Nalco Co.
Shipper (Original Format)
NALCO COMPANY LLC
1601 WEST DIEHL RD NAPERVILLE, IL,
Shipper Global HQ
Ecolab Institutional Division
Shipper Domestic HQ
Ecolab Institutional Division
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
330015465946
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXX XX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$53
Freight Cost
53.56
Freight Value
53.59
Insurance Cost
0.03
Total Tax Paid
132000
Acceptance Date
2025-07-14
Acceptance Number
32025001289090
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
570582
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
106.26
Declaration Type
2
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
457893700
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001289090
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
6603443318
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
1
Payment Value
132000
Preprinted Number
32025001289090
Subheadings
4
Tariff Base
426475
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
469475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
1
United States
中文