Bill of Lading Number
575015338404
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
Ecolab Colombia S.A.
Consignee (Original Format)
ECOLAB COLOMBIA SA
AC 100 19 54 P 4
NIT ID (Original Format)
830039854
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ecolab Institutional Division
Shipper
Hydro Systems
Shipper (Original Format)
HYDRO SYSTEMS COMPANY
3798 ROUND BOTTOM ROAD
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Spain
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
506625837DTW
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXXXXX XXX XX XX XX XXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.62
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$415
Freight Cost
43.41
Freight Value
43.42
Insurance Cost
0.01
Total Tax Paid
364000
Acceptance Date
2025-05-31
Acceptance Number
32025001056208
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
510036
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
458.52
Declaration Type
2
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
456219802
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
32025001056208
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
831782
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-03
Payment Form
1
Payment Value
556000
Preprinted Number
32025001056208
Subheadings
12
Tariff Base
1915027
User Type
23
Value Added Tax Base
1915027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
364000
Value Added Tax Total
364000
Verification Number
5
En
United States
