Bill of Lading Number
575013848332
Shipment Date
2023-10-27
Filing Date
2023-10-27
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418699200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1435.0
Item Quantity Unit
U
Gross Weight (kg)
10767.92
Net Weight (kg)
9333.8
Value of Goods, CIF (USD)
$50,606
Value of Goods, FOB (USD)
$47,580
Freight Cost
3002.15
Freight Value
3025.94
Insurance Cost
23.79
Total Tax Paid
40861000
Acceptance Date
2023-10-27
Acceptance Number
352023000533177
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
225755
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
50605.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
426989241
Document Type
R
Exchange Rate
4249.71
Flag Code
215
Identification Formula
35202300053317.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-15
Invoice Number
MDWYZ1023093
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50086192.000000
Municipality
11001.0
Number Packages
2225
Packaging Code
CT
Payment Date
2023-09-15
Payment Form
5
Payment Value
40861000
Preprinted Number
352023000533177
Subheadings
2
Tariff Base
215058827
User Type
23
Value Added Tax Base
215058827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40861000
Value Added Tax Total
40861000
中文
China
