Bill of Lading Number
575013419200
Shipment Date
2023-05-25
Filing Date
2023-05-25
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 Home Products International
Shipper (Original Format)
ELECTROLUX HOME PRODUCTS INTERNATIONAL
703 WATERFORD WAY, SUITE 300
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU23JAX006801A
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
8451290000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
3323.21
Net Weight (kg)
2990.4
Value of Goods, CIF (USD)
$18,169
Value of Goods, FOB (USD)
$16,506
Freight Cost
1654.84
Freight Value
1663.09
Insurance Cost
8.25
Total Tax Paid
15609000
Acceptance Date
2023-05-25
Acceptance Number
352023000223594
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
105182
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
18169.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
411966090
Document Type
N
Economic Activity
5134
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022359.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
EH23050318
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
84
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
1
Payment Value
15609000
Preprinted Number
352023000223594
Subheadings
2
Tariff Base
82154808
User Type
23
Value Added Tax Base
82154808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15609000
Value Added Tax Total
15609000
Verification Number
6
United States
中文