Bill of Lading Number
575013507993
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Whirlpool Colombia S.A. S
Consignee (Original Format)
WHIRLPOOL COLOMBIA S.A. S
CR 7 116 50 OF 5 127
NIT ID (Original Format)
830010181
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Whirlpool Corporation
Shipper (Original Format)
WHIRLPOOL CORPORATION
PO Box 88129 CHICAGO IL 60695-1129
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
227822740
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX XX XX XXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
79.35
Net Weight (kg)
71.41
Value of Goods, CIF (USD)
$785
Value of Goods, FOB (USD)
$756
Freight Cost
29.74
Freight Value
29.93
Insurance Cost
0.19
Total Tax Paid
622000
Acceptance Date
2023-06-23
Acceptance Number
482023000366838
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
217645
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
785.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
413321762
Document Type
R
Exchange Rate
4164.66
Flag Code
741
Identification Formula
48202300036683.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-06
Invoice Number
8092387430
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50039235.000000
Municipality
11001.0
Number Packages
190
Packaging Code
YY
Payment Date
2023-06-16
Payment Form
5
Payment Value
622000
Preprinted Number
482023000366838
Subheadings
5
Tariff Base
3271132
User Type
23
Value Added Tax Base
3271132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
622000
Value Added Tax Total
622000
Verification Number
5
United States
中文