Bill of Lading Number
575010123153
Filing Date
2019-07-27
Shipment Date
2019-07-27
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
P
Consignee Province
11
Consignee Global HQ
Ecolab Institutional Division
Shipper
Ecolab Inc.
Shipper (Original Format)
ECOLAB INC
ST PAUL, MN 55102
Shipper Global HQ
Ecolab Institutional Division
Shipper Domestic HQ
Ecolab Institutional Division
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
CHI-COCTG-6B2041
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
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$511
Value of Goods, FOB (USD)
$416
Freight Cost
95.15
Freight Value
95.16
Insurance Cost
0.01
Total Tax Paid
405000
Acceptance Date
2019-07-26
Acceptance Number
482019000557940
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
150825
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
511.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
325397055
Document Type
N
Exchange Rate
3183.01
Flag Code
434
Identification Formula
48201900055794
Import Type
1
Incomex Office
99
Invoice Date
2019-06-26
Invoice Number
7496665
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-07-10
Payment Form
1
Payment Value
405000
Preprinted Number
482019000557940
Subheadings
3
Tariff Base
1626645
Tariff Paid
81000
Tariff Percentage
5.0
Tariff Subtotal
81000
Tariff Total
81000
Total Paid
405000
User Type
23
Value Added Tax Base
1707645
Value Added Tax Paid
324000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
6
Es
United States
