Bill of Lading Number
575013293954
Shipment Date
2023-04-29
Filing Date
2023-04-29
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 WEST DIEHL RD NAPERVILLE IL,60
Shipper Global HQ
Ecolab Inc. Institutional Division
Shipper Domestic HQ
Ecolab Inc. Institutional Division
Carrier (Original Format)
IBERIA
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
330014903614
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 XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXXXXX XXX X XX X XXXXXXXX
Item Quantity
0.88
Item Quantity Unit
KG
Gross Weight (kg)
0.97
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$78
Freight Cost
172.0
Freight Value
172.01
Insurance Cost
0.01
Total Tax Paid
216000
Acceptance Date
2023-04-29
Acceptance Number
32023000580871
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465631
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
250.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
410024006
Document Type
N
Exchange Rate
4535.78
Flag Code
245
Identification Formula
32023000580871.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
6601876959
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-04
Payment Form
1
Payment Value
216000
Preprinted Number
32023000580871
Subheadings
3
Tariff Base
1135351
User Type
23
Value Added Tax Base
1135351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
1