Bill of Lading Number
575014107035
Shipment Date
2024-01-31
Filing Date
2024-01-31
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 (Original Format)
NAVEMAR SAS
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
TAO7175867
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 XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXX XX
Item Quantity
3456.0
Item Quantity Unit
U
Gross Weight (kg)
716.57
Net Weight (kg)
603.43
Value of Goods, CIF (USD)
$7,438
Value of Goods, FOB (USD)
$7,243
Freight Cost
192.39
Freight Value
194.92
Insurance Cost
2.53
Total Tax Paid
5558000
Acceptance Date
2024-01-31
Acceptance Number
352024000058122
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
30036
Customs Code
C100
Customs Declaration
35
Customs Value
7437.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
432103366
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
35202400005812
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
23D1027084
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-12-18
Payment Form
1
Payment Value
5558000
Preprinted Number
352024000058122
Subheadings
1
Tariff Base
29251547
User Type
23
Value Added Tax Base
29251547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5558000
Value Added Tax Total
5558000
Verification Number
1