Bill of Lading Number
575008689295
Shipment Date
2018-03-09
Filing Date
2018-03-09
Consignee
Bsh Electrodomesticos Sas
Consignee (Original Format)
BSH ELECTRODOMESTICOS SAS
CL 82 9 65 OF 501 ED SAVILE
NIT ID (Original Format)
901108306
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bsh Home Appliances Corporation
Shipper (Original Format)
BSH HOME APPLIANCES CORPORATION
1901 MAIN STREET SUITE 600 IRVINE,
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
621707995
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
8414600000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
3244.81
Net Weight (kg)
2894.38
Value of Goods, CIF (USD)
$28,259
Value of Goods, FOB (USD)
$26,890
Freight Cost
1323.94
Freight Value
1369.07
Insurance Cost
45.13
Total Tax Paid
25140000
Acceptance Date
2018-03-09
Acceptance Number
482018000193187
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
294501
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28258.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
300171662
Document Type
N
Exchange Rate
2879.05
Flag Code
580
Identification Formula
48201800019318
Import Type
1
Incomex Office
99
Invoice Date
2018-01-30
Invoice Number
396700035
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
139
Packaging Code
PK
Payment Date
2018-02-07
Payment Form
1
Payment Value
25140000
Preprinted Number
482018000193187
Subheadings
2
Tariff Base
81358844
Tariff Percentage
10.0
Tariff Subtotal
8136000
Tariff Total
8136000
User Type
23
Value Added Tax Base
89494844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17004000
Value Added Tax Total
17004000
Verification Number
8
United States
中文