Bill of Lading Number
575014306999
Shipment Date
2024-04-23
Filing Date
2024-04-23
Consignee
Haceb Whirlpool Industrial S.A.S.
Consignee (Original Format)
HACEB WHIRLPOOL INDUSTRIAL S.A.S
CR 48 59 21 AUT NORTE
NIT ID (Original Format)
900666078
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Asap Global Trading / Asap Llc
Shipper (Original Format)
ASAP GLOBAL TRADING / ASAP LLC
2971 NW 99TH PL Miami, FL 33172
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
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
3127842690
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XX XXXX XXXXXXXX X XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.13
Net Weight (kg)
1.07
Value of Goods, CIF (USD)
$1,057
Value of Goods, FOB (USD)
$1,016
Freight Cost
40.98
Freight Value
41.11
Insurance Cost
0.13
Total Tax Paid
1280000
Acceptance Date
2024-04-23
Acceptance Number
32024000550575
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
300433
Customs Code
C100
Customs Declaration
3
Customs Value
1057.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
435820561
Document Type
N
Exchange Rate
3918.23
Flag Code
23
Identification Formula
32024000550575.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-15
Invoice Number
3535
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-10
Payment Form
1
Payment Value
1280000
Preprinted Number
32024000550575
Subheadings
1
Tariff Base
4143293
Tariff Percentage
10.0
Tariff Subtotal
414000
Tariff Total
414000
User Type
23
Value Added Tax Base
4557293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
866000
Value Added Tax Total
866000
Verification Number
8