Bill of Lading Number
575013257404
Shipment Date
2023-03-27
Filing Date
2023-03-27
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
Askoll Brasil Ltda
Shipper (Original Format)
ASKOLL BRASIL LTDA
AV LOURENCO BELLOLI 854 PQ INDUSTRI
Shipper Domestic HQ
Askoll Brasil Ltda
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SAO0074042
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413702100
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXX
Item Quantity
4320.0
Item Quantity Unit
U
Gross Weight (kg)
1950.9
Net Weight (kg)
1728.0
Value of Goods, CIF (USD)
$19,172
Value of Goods, FOB (USD)
$17,150
Freight Cost
2015.01
Freight Value
2021.53
Insurance Cost
6.52
Total Tax Paid
17321000
Acceptance Date
2023-03-27
Acceptance Number
482023000188057
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
110358
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
19171.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
408651853
Document Type
R
Exchange Rate
4755.12
Flag Code
23
Identification Formula
48202300018805.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-07
Invoice Number
2131/2023
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50152840.000000
Municipality
5212.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-03-12
Payment Form
1
Payment Value
17321000
Preprinted Number
482023000188057
Subheadings
1
Tariff Base
91164828
User Type
23
Value Added Tax Base
91164828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17321000
Value Added Tax Total
17321000
Verification Number
5
Brazil
中文