Bill of Lading Number
009000001262
Shipment Date
2009-03-25
Filing Date
2009-03-25
Consignee
Whirlpool Colombia Sas
Consignee (Original Format)
WHIRLPOOL COLOMBIA S.A
CL 72 8 56 P 10
NIT ID (Original Format)
830010181
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Green Bay Packaging
Shipper (Original Format)
GREEN BAY PACKAGING
FREMONT DIVISION OHIO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUANAS HUBEMAR S.A., SIA.
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
4272DMCQCHI00003
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
X X X XXXXX XXXXXX XXXXX XXXXX XX XXXXX XX XXXXX X XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXX
Item Quantity
2140.0
Item Quantity Unit
U
Gross Weight (kg)
7272.52
Net Weight (kg)
7272.52
Value of Goods, CIF (USD)
$10,227
Value of Goods, FOB (USD)
$8,207
Freight Cost
1650.0
Freight Value
2020.29
Insurance Cost
18.88
Total Tax Paid
7976000
Acceptance Date
2009-03-25
Acceptance Number
482009000065755
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
14851
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
10227.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
137076487
Document Type
N
Economic Activity
5134
Exchange Rate
2335.29
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-30
Invoice Number
55141-15
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A., SIA.
Municipality
13001.0
Number Packages
2140
Other Costs
351.41
Packaging Code
PK
Payment Date
2009-02-11
Payment Form
1
Payment Value
7976000
Preprinted Number
482009000065755
Subheadings
1
Tariff Base
23883174
Tariff Percentage
15.0
Tariff Subtotal
3582000
Tariff Total
3582000
User ID
79
User Type
26
Value Added Tax Base
27465174
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4394000
Value Added Tax Total
4394000
Verification Number
7
United States
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