Bill of Lading Number
25000000608
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPANIA
CR 1 40 108
NIT ID (Original Format)
890300546
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Colgate Palmolive Cia.Colombia
Shipper
Lantech Inc.
Shipper (Original Format)
LANTECH
11000 BLUEGRASS PARKWAY, KY 40299
Shipper Global HQ
Lantech Com Llc
Shipper Domestic HQ
Lantech Com Llc
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
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
5899038703
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXX
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.72
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$486
Value of Goods, FOB (USD)
$384
Freight Cost
102.21
Freight Value
102.31
Insurance Cost
0.1
Total Tax Paid
625000
Acceptance Date
2025-02-21
Acceptance Number
882025000018295
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
9385
Customs Code
C100
Customs Declaration
88
Customs Value
486.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21320
Destination Providence
76
Document Identifier
451382995
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
88202500001829.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-31
Invoice Number
1240556
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-29
Payment Form
1
Payment Value
625000
Preprinted Number
882025000018295
Subheadings
3
Tariff Base
2022927
Tariff Percentage
10.0
Tariff Subtotal
202000
Tariff Total
202000
User Type
23
Value Added Tax Base
2224927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
5