Bill of Lading Number
575013400488
Shipment Date
2023-05-18
Filing Date
2023-05-18
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.
RUA MIN. GABRIEL PASSOS, 360, GUABI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
CWB36562994
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
8418109000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
157.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$1,294
Value of Goods, FOB (USD)
$517
Freight Cost
777.4
Freight Value
777.66
Insurance Cost
0.26
Total Tax Paid
2194000
Acceptance Date
2023-05-18
Acceptance Number
32023000672121
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
366186
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1294.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
411697265
Document Type
R
Economic Activity
5134
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000672121.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-04-03
Invoice Number
WNFW00556-23
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50072772.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-12
Payment Form
99
Payment Value
2194000
Preprinted Number
32023000672121
Subheadings
1
Tariff Base
5954808
Tariff Percentage
15.0
Tariff Subtotal
893000
Tariff Total
893000
User Type
23
Value Added Tax Base
6847808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1301000
Value Added Tax Total
1301000