Bill of Lading Number
575007429594
Shipment Date
2016-12-05
Filing Date
2016-12-05
Consignee
Whirlpool Colombia Sas
Consignee (Original Format)
WHIRLPOOL COLOMBIA S.A. S
CL 72 8 56 P 10
NIT ID (Original Format)
830010181
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Industrias Acros Whirlpool SA De Cv
Shipper (Original Format)
INDUSTRIAS ACROS WHIRLPOOL S.A. DE C.V.
ANTIGUA CARRETERA A ROMA KM 9
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MTY30023970
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
8418109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
544.0
Net Weight (kg)
320.0
Value of Goods, CIF (USD)
$2,485
Value of Goods, FOB (USD)
$1,168
Freight Cost
1316.22
Freight Value
1316.76
Insurance Cost
0.54
Total Tax Paid
2547000
Acceptance Date
2016-12-05
Acceptance Number
32016001692263
Annual License
2016
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
132618
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2484.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1508
Destination Providence
11
Document Identifier
276738893
Document Type
R
Exchange Rate
3068.34
Flag Code
169
Identification Formula
2016001700000
Import Type
99
Incomex Office
3
Invoice Date
2016-11-16
Invoice Number
A0160911
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21860057
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2016-11-22
Payment Form
99
Payment Value
2547000
Preprinted Number
32016001692263
Subheadings
1
Tariff Base
7623812
Tariff Percentage
15.0
Tariff Subtotal
1144000
Tariff Total
1144000
User Type
23
Value Added Tax Base
8767812
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1403000
Value Added Tax Total
1403000
Verification Number
6
Colombia
中文