Bill of Lading Number
575015377593
Shipment Date
2025-04-11
Filing Date
2025-04-11
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
Shipper (Original Format)
DIVERSEY INC
1300 Altura Road, Suite 125 Fort Mi
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
CHS58462112
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808949900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX XXXX XXXXXXX XXX
Item Quantity
272.92
Item Quantity Unit
KG
Gross Weight (kg)
287.29
Net Weight (kg)
272.92
Value of Goods, CIF (USD)
$2,172
Value of Goods, FOB (USD)
$1,513
Freight Cost
658.51
Freight Value
658.84
Insurance Cost
0.33
Acceptance Date
2025-04-11
Acceptance Number
482025000554212
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
124593
Customs Code
C101
Customs Declaration
48
Customs Value
2171.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
453055915
Document Type
R
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500055421
Import Type
1
Incomex Office
3
Invoice Date
2025-02-27
Invoice Number
133860772
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50044758.000000
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-03-16
Payment Form
1
Preprinted Number
482025000554212
Subheadings
4
Tariff Base
8969225
User Type
23
Value Added Tax Base
8969225
Verification Number
3