Bill of Lading Number
575008065312
Shipment Date
2017-08-14
Filing Date
2017-08-14
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
P
Consignee Province
5
Shipper
Associated Research Inc.
Shipper (Original Format)
ASSOCIATED RESEARCH INC
13860 w laurel drive lake forest il
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Taiwan, 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
2179759551
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
9030330000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
33.25
Value of Goods, CIF (USD)
$11,020
Value of Goods, FOB (USD)
$10,600
Freight Cost
411.97
Freight Value
419.53
Insurance Cost
7.56
Total Tax Paid
415000
Acceptance Date
2017-08-14
Acceptance Number
32017001200786
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
17645
Customs Agent
6
Customs Code
C605
Customs Declaration
3
Customs Value
730.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
289194453
Document Type
N
Exchange Rate
2994.85
Flag Code
23
Identification Formula
32017001200786
Import Type
1
Incomex Office
99
Invoice Date
2017-06-23
Invoice Number
0140635-IN
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-07-26
Payment Form
8
Payment Value
415000
Preprinted Number
32017001200786
Subheadings
1
Tariff Base
2186330
User Type
23
Value Added Tax Base
2186330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
415000
Value Added Tax Total
415000
Verification Number
5