Bill of Lading Number
007100002286
Shipment Date
2007-05-04
Filing Date
2007-05-04
Consignee
Electrolux S A Cod Uap 428
Consignee (Original Format)
ELECTROLUX S A COD UAP 428
CL 97 A 9A 34
NIT ID (Original Format)
800184925
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Electrolux Home Products International
Shipper (Original Format)
ELECTROLUX HOME PRODUCTS INC.
701 WATERFORD WAY SUITE 550
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGECOLDEX SA SIA COD 001
Shipment Origin
United States
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
4520HBOL3172
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
8516500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
317.5
Net Weight (kg)
294.8
Value of Goods, CIF (USD)
$1,216
Value of Goods, FOB (USD)
$1,126
Freight Cost
78.95
Freight Value
89.84
Insurance Cost
0.11
Total Tax Paid
559729
Acceptance Date
2007-05-04
Acceptance Number
62007100118449
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
38611
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
1215.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
105815997
Document Type
N
Exchange Rate
2111.52
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-13
Invoice Number
EH07040257
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX SA SIA COD 001
Municipality
13001.0
Number Packages
2
Other Costs
10.78
Packaging Code
PK
Payment Date
2007-04-20
Payment Form
1
Payment Value
559729
Preprinted Number
62007100118449
Subheadings
7
Tariff Base
2567566
Tariff Percentage
5.0
Tariff Subtotal
128378
Tariff Total
128378
User ID
1
User Type
26
Value Added Tax Base
2695944
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
431351
Value Added Tax Total
431351
Verification Number
3