Bill of Lading Number
575014031660
Shipment Date
2024-01-04
Filing Date
2024-01-04
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 Water Dispenser Mfg. Co., Ltd.
Shipper (Original Format)
FOSHAN SHUNDE MIDEA WATER DISPENSER MFG COMPANY LTD
NO. 68 GUANGLE ROAD, BEIJIAO, SHUND
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 (Original Format)
NAVEMAR SAS
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
EGLV156300401623
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.11
Freight Value
0.12
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2024-01-04
Acceptance Number
352024000005232
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
2280
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
4.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
430103850
Document Type
N
Exchange Rate
3822.05
Flag Code
628
Identification Formula
35202400000523
Import Type
1
Incomex Office
99
Invoice Date
2023-11-07
Invoice Number
MDWYZCO23120
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
1911
Packaging Code
CT
Payment Date
2023-11-13
Payment Form
5
Payment Value
3000
Preprinted Number
352024000005232
Subheadings
3
Tariff Base
15747
User Type
23
Value Added Tax Base
15747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
3