Bill of Lading Number
2584687
Shipment Date
2016-12-03
Filing Date
2016-12-03
Consignee
Whirlpool Colombia Sas
Consignee (Original Format)
WHIRLPOOL COLOMBIA S.A. S
CL 72 8 56 P 10
NIT ID (Original Format)
830010181
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cosma SpA
Shipper (Original Format)
COSMA S.R.L.
VIA GIAN GALEAZZO 16, 20136 MILANO
Shipper Global HQ
Cosma Srl
Shipper Domestic HQ
Cosma Srl
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
H8494799067
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
9031809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
29.8
Value of Goods, CIF (USD)
$8,504
Value of Goods, FOB (USD)
$8,100
Freight Cost
399.97
Freight Value
403.61
Insurance Cost
3.64
Total Tax Paid
4337000
Acceptance Date
2016-12-03
Acceptance Number
32016001687939
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
721877
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8503.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
276690799
Document Type
N
Exchange Rate
3187.97
Flag Code
249
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-02
Invoice Number
186-2016
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-11-19
Payment Form
1
Payment Value
4337000
Preprinted Number
32016001687939
Subheadings
7
Tariff Base
27109222
User Type
23
Value Added Tax Base
27109222
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4337000
Value Added Tax Total
4337000
Verification Number
9
Italy
中文