Bill of Lading Number
575014152954
Shipment Date
2024-02-19
Filing Date
2024-02-19
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
Foshan Shunde Midea Washing
Shipper (Original Format)
FOSHAN SHUNDE MIDEA WASHING APPLIANCES MFG. CO., LTD
NO 20 GANGQIAN ROAD BEIJIAO SHUNDE
Shipper Global HQ
Foshan City Shunde District Midea Microwave Electric Mfg. Co., Ltd.
Shipper Domestic HQ
Foshan City Shunde District Midea Microwave Electric Mfg. Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
234253517
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
8422110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
7322.4
Net Weight (kg)
6723.0
Value of Goods, CIF (USD)
$32,606
Value of Goods, FOB (USD)
$30,785
Freight Cost
1809.0
Freight Value
1821.31
Insurance Cost
12.31
Total Tax Paid
46979000
Acceptance Date
2024-02-19
Acceptance Number
352024000091416
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
46794
Customs Code
C100
Customs Declaration
35
Customs Value
32606.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
433052514
Document Type
N
Exchange Rate
3909.89
Flag Code
215
Identification Formula
35202400009141.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
MDWDZELEH23122
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
162
Packaging Code
CT
Payment Date
2023-12-29
Payment Form
5
Payment Value
46979000
Preprinted Number
352024000091416
Subheadings
1
Tariff Base
127486538
Tariff Percentage
15.0
Tariff Subtotal
19123000
Tariff Total
19123000
User Type
23
Value Added Tax Base
146609538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27856000
Value Added Tax Total
27856000
Verification Number
6