Bill of Lading Number
575013498889
Shipment Date
2023-06-21
Filing Date
2023-06-21
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
Ningbo Huacai Electric Appliances Co., Ltd.
Shipper (Original Format)
NINGBO HUACAI ELECTRIC APPLIANCES CO.,LTD
YINZHOU BINHAI INVESTMENT AND BUSIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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: 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
8450200000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
342.0
Item Quantity Unit
U
Gross Weight (kg)
13509.0
Net Weight (kg)
12004.2
Value of Goods, CIF (USD)
$38,871
Value of Goods, FOB (USD)
$35,756
Freight Cost
3096.99
Freight Value
3114.87
Insurance Cost
17.88
Total Tax Paid
50022000
Acceptance Date
2023-06-21
Acceptance Number
352023000267422
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
126726
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
38870.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
413270464
Document Type
R
Exchange Rate
4164.66
Flag Code
434
Identification Formula
35202300026742.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-04
Invoice Number
X09230321C
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50046353.000000
Municipality
11001.0
Number Packages
861
Packaging Code
YY
Payment Date
2023-05-04
Payment Form
1
Payment Value
50022000
Preprinted Number
352023000267422
Subheadings
3
Tariff Base
161884374
Tariff Percentage
10.0
Tariff Subtotal
16188000
Tariff Total
16188000
User Type
23
Value Added Tax Base
178072374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33834000
Value Added Tax Total
33834000
Verification Number
2