Bill of Lading Number
575007761674
Shipment Date
2017-04-12
Filing Date
2017-04-12
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S
CR 21 74 100
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
General Electric Appliances
Shipper (Original Format)
GENERAL ELECTRIC APPLIANCES
307 NORTH HURSBOURNE PARK WAY
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USNWK0000012042
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
8516601000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
444.5
Net Weight (kg)
393.4
Value of Goods, CIF (USD)
$3,465
Value of Goods, FOB (USD)
$3,402
Freight Cost
57.98
Freight Value
62.67
Insurance Cost
3.28
Total Tax Paid
3643000
Acceptance Date
2017-04-11
Acceptance Number
482017000185624
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14492
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
3464.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
17
Document Identifier
282540374
Document Type
N
Exchange Rate
2853.1
Flag Code
434
Identification Formula
48201700018562
Import Type
1
Incomex Office
99
Invoice Date
2017-03-15
Invoice Number
57-020983
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
17001.0
Number Packages
559
Other Costs
1.41
Packaging Code
PK
Payment Date
2017-03-22
Payment Form
3
Payment Value
3643000
Preprinted Number
482017000185624
Subheadings
6
Tariff Base
9885050
Tariff Percentage
15.0
Tariff Subtotal
1483000
Tariff Total
1483000
User Type
23
Value Added Tax Base
11368050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2160000
Value Added Tax Total
2160000
Verification Number
3
United States
中文