Bill of Lading Number
575013000305
Shipment Date
2022-12-22
Filing Date
2022-12-22
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
Bitron Industry China Co . Ltd.
Shipper (Original Format)
BITRON INDUSTRY CHINA CO,. LTD
NO. 810, CHUN YANG ROAD, QINGDAO HI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QDX60394211
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
8481300000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X
Item Quantity
20160.0
Item Quantity Unit
U
Gross Weight (kg)
3784.0
Net Weight (kg)
3200.0
Value of Goods, CIF (USD)
$39,384
Value of Goods, FOB (USD)
$37,970
Freight Cost
1400.0
Freight Value
1413.39
Insurance Cost
13.39
Total Tax Paid
35896000
Acceptance Date
2022-12-22
Acceptance Number
352022000613701
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
277897
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
39383.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
403516755
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.520220006137E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
22D1025249
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
11
Packaging Code
YY
Payment Date
2022-11-22
Payment Form
1
Payment Value
35896000
Preprinted Number
352022000613701
Subheadings
1
Tariff Base
188925164
User Type
23
Value Added Tax Base
188925164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35896000
Value Added Tax Total
35896000
Verification Number
4
China
中文