Bill of Lading Number
575009400568
Shipment Date
2018-10-23
Filing Date
2018-10-23
Consignee
Electrolux S. A.
Consignee (Original Format)
ELECTROLUX S. A.
AK 72 80 94 OF 1102 TO EMPRESAR
NIT ID (Original Format)
800184925
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Whirlpool China
Shipper (Original Format)
WHIRLPOOL (CHINA) CO.,LTD
L-2NORTH,HEFEI NEW AND HIGH TECH IN
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
Agencia de Aduanas ML S.A. 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
SHA375397
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501519000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.07
Net Weight (kg)
14.73
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$70
Freight Cost
3.2
Freight Value
3.3
Insurance Cost
0.08
Total Tax Paid
43000
Acceptance Date
2018-10-23
Acceptance Number
352018000468526
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
69157
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
73.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
314078015
Document Type
N
Exchange Rate
3088.47
Flag Code
215
Identification Formula
35201800046852
Import Type
1
Incomex Office
99
Invoice Date
2018-09-03
Invoice Number
HS00012680-2
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
163
Other Costs
0.02
Packaging Code
PK
Payment Date
2018-09-23
Payment Form
1
Payment Value
43000
Preprinted Number
352018000468526
Subheadings
4
Tariff Base
226972
User Type
23
Value Added Tax Base
226972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
1