Bill of Lading Number
47145024
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Whirlpool Colombia S.A. S
Consignee (Original Format)
WHIRLPOOL COLOMBIA S.A. S
CR 7 116 50 OF 5 127 ED WEWOR
NIT ID (Original Format)
830010181
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Kitchenaid
Shipper (Original Format)
KITCHENAID GLOBAL
2000, M-63 BENTON HARBOR, MI 49022
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
779522389200
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
8509900090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXX XXXXX XXX XXX XXXXXX XX XXX XXXX XXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
64.8
Value of Goods, CIF (USD)
$2,956
Value of Goods, FOB (USD)
$1,527
Freight Cost
1428.38
Freight Value
1428.43
Insurance Cost
0.05
Total Tax Paid
4026000
Acceptance Date
2024-12-11
Acceptance Number
32024001737957
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
924518
Customs Code
C200
Customs Declaration
3
Customs Value
2955.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
448226445
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001737957.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
1617
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-10-25
Payment Form
5
Payment Value
4026000
Preprinted Number
32024001737957
Subheadings
1
Tariff Base
13026330
Tariff Percentage
10.0
Tariff Subtotal
1303000
Tariff Total
1303000
User Type
23
Value Added Tax Base
14329330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2723000
Value Added Tax Total
2723000
Verification Number
3
United States
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