Bill of Lading Number
575016022988
Shipment Date
2025-09-15
Filing Date
2025-09-15
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
Ningbo Huacai Electric Appliances Co., Ltd.
Shipper (Original Format)
NINGBO HUACAI ELECTRIC APPLIANCES CO.,LTD
YINZHOU BINHAI INVESTMENT AND BUSIN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV145599006606
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
8450110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
950.0
Item Quantity Unit
U
Gross Weight (kg)
34200.0
Net Weight (kg)
30400.0
Value of Goods, CIF (USD)
$93,067
Value of Goods, FOB (USD)
$82,737
Freight Cost
10304.93
Freight Value
10329.75
Insurance Cost
24.82
Total Tax Paid
133861000
Acceptance Date
2025-09-15
Acceptance Number
352025001291583
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
813016
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
93067.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
460721402
Document Type
R
Exchange Rate
3903.18
Flag Code
826
Identification Formula
35202500129158
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
X09250620C-3
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
License Number
50219999.000000
Municipality
11001.0
Number Packages
975
Packaging Code
CT
Payment Date
2025-07-24
Payment Form
5
Payment Value
133861000
Preprinted Number
352025001291583
Subheadings
2
Tariff Base
363257839
Tariff Percentage
15.0
Tariff Subtotal
54489000
Tariff Total
54489000
User Type
23
Value Added Tax Base
417746839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79372000
Value Added Tax Total
79372000
Verification Number
1