Bill of Lading Number
575015259541
Filing Date
2025-02-19
Shipment Date
2025-02-19
Consignee
Electrolux S. A.
Consignee (Original Format)
ELECTROLUX S. A.
AV CR 19 120 71 OF 504 505 506
NIT ID (Original Format)
800184925
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Aux Cloud Commerce Pte., Ltd.
Shipper (Original Format)
AUX CLOUD COMMERCE PTE., LTD.
#26-02 SUNTEC TOWER TWO, 9 TEMASEK
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
EGLV143472392060
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
419.0
Item Quantity Unit
U
Gross Weight (kg)
14455.5
Net Weight (kg)
13047.66
Value of Goods, CIF (USD)
$74,880
Value of Goods, FOB (USD)
$71,548
Freight Cost
3310.0
Freight Value
3331.46
Insurance Cost
21.46
Total Tax Paid
59206000
Acceptance Date
2025-02-18
Acceptance Number
352025000103909
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
612008
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
74879.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
451341979
Document Type
R
Exchange Rate
4161.46
Flag Code
344
Identification Formula
35202500010390.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-15
Invoice Number
INV30241000310
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50226660.000000
Municipality
11001.0
Number Packages
419
Packaging Code
CT
Payment Date
2025-01-15
Payment Form
5
Payment Value
59206000
Preprinted Number
352025000103909
Subheadings
1
Tariff Base
311609709
User Type
23
Value Added Tax Base
311609709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59206000
Value Added Tax Total
59206000
Verification Number
8
Singapore
中文