Bill of Lading Number
575015672931
Shipment Date
2025-06-24
Filing Date
2025-06-24
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
Diversey Inc.
Shipper (Original Format)
DIVERSEY INC
1300 Altura Road, Suite 125 Fort Mi
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CHS58718394
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
8479899000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
375.43
Net Weight (kg)
356.66
Value of Goods, CIF (USD)
$9,029
Value of Goods, FOB (USD)
$8,097
Freight Cost
931.14
Freight Value
932.49
Insurance Cost
1.35
Total Tax Paid
9183000
Acceptance Date
2025-06-24
Acceptance Number
482025000708768
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
325068
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9029.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
457080668
Document Type
N
Exchange Rate
4076.32
Flag Code
276
Identification Formula
48202500070876
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
134184444
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-28
Payment Form
1
Payment Value
9183000
Preprinted Number
482025000708768
Subheadings
3
Tariff Base
36806765
Tariff Percentage
5.0
Tariff Subtotal
1840000
Tariff Total
1840000
User Type
23
Value Added Tax Base
38646765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7343000
Value Added Tax Total
7343000
Verification Number
8