Bill of Lading Number
575015234770
Shipment Date
2025-02-17
Filing Date
2025-02-17
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
Electrolux Do Brasil SA
Shipper (Original Format)
ELECTROLUX DO BRASIL S.A.
RODOVIA 318 KM 245, S/N, AGUA VERME
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
HLCUSS5250110894
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
8450200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
4998.0
Net Weight (kg)
4794.0
Value of Goods, CIF (USD)
$19,986
Value of Goods, FOB (USD)
$18,409
Freight Cost
1572.0
Freight Value
1577.52
Insurance Cost
5.52
Total Tax Paid
15803000
Acceptance Date
2025-02-17
Acceptance Number
352025000101895
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
610675
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19986.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
451209827
Document Type
R
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500010189.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-08
Invoice Number
WSAV00012-25
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50203204.000000
Municipality
11001.0
Number Packages
102
Packaging Code
PC
Payment Date
2025-01-18
Payment Form
5
Payment Value
15803000
Preprinted Number
352025000101895
Subheadings
1
Tariff Base
83172771
User Type
23
Value Added Tax Base
83172771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15803000
Value Added Tax Total
15803000
Verification Number
1