Bill of Lading Number
575015984210
Shipment Date
2025-09-02
Filing Date
2025-09-02
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
HLCUBSC250858350
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
7321111100
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXX XX XXXXXXXXX XXXXXXXX XXXXX XXX XXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
3434.46
Net Weight (kg)
3091.02
Value of Goods, CIF (USD)
$35,685
Value of Goods, FOB (USD)
$35,294
Freight Cost
390.2
Freight Value
391.33
Insurance Cost
1.13
Total Tax Paid
27250000
Acceptance Date
2025-09-02
Acceptance Number
482025000860073
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
315535
Customs Code
C100
Customs Declaration
48
Customs Value
35685.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
460147547
Document Type
R
Exchange Rate
4019.09
Flag Code
430
Identification Formula
48202500086007
Import Type
1
Incomex Office
3
Invoice Date
2025-08-06
Invoice Number
8106654527
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50135117.000000
Municipality
11001.0
Number Packages
251
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
5
Payment Value
27250000
Preprinted Number
482025000860073
Subheadings
7
Tariff Base
143421910
User Type
23
Value Added Tax Base
143421910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27250000
Value Added Tax Total
27250000
Verification Number
6