Bill of Lading Number
575002949649
Shipment Date
2012-02-02
Filing Date
2012-02-02
Consignee
Ecolab Colombia SA
Consignee (Original Format)
ECOLAB COLOMBIA S.A.
AK 62 22 75 IN 7 BRR PUENTEARA
NIT ID (Original Format)
830039854
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ecolab Inc.
Shipper (Original Format)
ECOLAB INC.
3001 CHANNAHON RD JOLIET, IT 60436
Shipper Global HQ
Ecolab Inc. Institutional Division
Shipper Domestic HQ
Ecolab Inc. Institutional Division
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. 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
NYC/CTG/C05846
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
4548.0
Item Quantity Unit
KG
Gross Weight (kg)
4548.0
Net Weight (kg)
4548.0
Value of Goods, CIF (USD)
$8,091
Value of Goods, FOB (USD)
$5,606
Freight Cost
2466.61
Freight Value
2484.41
Insurance Cost
17.8
Total Tax Paid
4869000
Acceptance Date
2012-01-31
Acceptance Number
482012000039319
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
107401
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
8090.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
190291083
Document Type
N
Economic Activity
2429
Exchange Rate
1801.88
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-09
Invoice Number
6549097
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2012-01-22
Payment Form
1
Payment Value
4869000
Preprinted Number
482012000039319
Subheadings
1
Tariff Base
14578471
Tariff Paid
2187000
Tariff Percentage
15.0
Tariff Subtotal
2187000
Tariff Total
2187000
Total Paid
4869000
User Type
23
Value Added Tax Base
16765471
Value Added Tax Paid
2682000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2682000
Value Added Tax Total
2682000
Verification Number
3
Es
United States
