Bill of Lading Number
575016016789
Shipment Date
2025-09-12
Filing Date
2025-09-12
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
Whirlpool Corporation
Shipper (Original Format)
WHIRLPOOL CORPORATION
PO Box 88129 CHICAGO IL 60695-1129
Carrier (Original Format)
NAVEMAR SAS
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
HLCUBSC2508BPFY7
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXX XXX XXXXXXXXX XXXXXXXX XXXXX XXX XXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
9658.78
Net Weight (kg)
8692.9
Value of Goods, CIF (USD)
$51,452
Value of Goods, FOB (USD)
$49,050
Freight Cost
2400.0
Freight Value
2401.56
Insurance Cost
1.56
Total Tax Paid
39016000
Acceptance Date
2025-09-12
Acceptance Number
482025000881329
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
329107
Customs Code
C100
Customs Declaration
48
Customs Value
51451.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
460506031
Document Type
R
Exchange Rate
3991.09
Flag Code
344
Identification Formula
48202500088132
Import Type
1
Incomex Office
3
Invoice Date
2025-08-21
Invoice Number
8106935501
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50086776.000000
Municipality
11001.0
Number Packages
78
Packaging Code
CT
Payment Date
2025-09-04
Payment Form
5
Payment Value
39016000
Preprinted Number
482025000881329
Subheadings
1
Tariff Base
205347807
User Type
23
Value Added Tax Base
205347807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39016000
Value Added Tax Total
39016000
Verification Number
8