Bill of Lading Number
575013263327
Shipment Date
2023-04-25
Filing Date
2023-04-25
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
Nalco Co.
Shipper (Original Format)
NALCO COMPANY LLC
1601 W DIEHL RD, NAPERVILLE, ILL 60
Shipper Global HQ
Ecolab Inc. Institutional Division
Shipper Domestic HQ
Ecolab Inc. Institutional Division
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
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
330014888273
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933399000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXX XXXXXXXXX XXX X XX X XXXXX
Item Quantity
1.5
Item Quantity Unit
KG
Gross Weight (kg)
1.65
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$512
Value of Goods, FOB (USD)
$442
Freight Cost
69.87
Freight Value
69.89
Insurance Cost
0.02
Total Tax Paid
441000
Acceptance Date
2023-04-25
Acceptance Number
32023000557929
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459381
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
511.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
409948151
Document Type
N
Exchange Rate
4535.78
Flag Code
211
Identification Formula
32023000557929.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
6601844936
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-03-14
Payment Form
1
Payment Value
441000
Preprinted Number
32023000557929
Subheadings
2
Tariff Base
2322047
User Type
23
Value Added Tax Base
2322047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
United States
中文