Bill of Lading Number
575016125684
Filing Date
2025-10-09
Shipment Date
2025-10-09
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
HLCUBSC2509BXQK0
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
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXX XXX XXXXXXXXX XXXXXXXX XXXXX XXX XXX XXXXXX XX XXX XXXX XXXXXXXXX XXXXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
8655.08
Net Weight (kg)
7789.57
Value of Goods, CIF (USD)
$41,640
Value of Goods, FOB (USD)
$40,604
Freight Cost
1034.3
Freight Value
1035.6
Insurance Cost
1.3
Total Tax Paid
30837000
Acceptance Date
2025-10-09
Acceptance Number
482025000936594
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
362147
Customs Code
C100
Customs Declaration
48
Customs Value
41640.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
462851724
Document Type
R
Exchange Rate
3897.64
Flag Code
430
Identification Formula
48202500093659
Import Type
1
Incomex Office
3
Invoice Date
2025-09-19
Invoice Number
8107464074
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50093865.000000
Municipality
11001.0
Number Packages
156
Packaging Code
YY
Payment Date
2025-10-01
Payment Form
5
Payment Value
30837000
Preprinted Number
482025000936594
Subheadings
1
Tariff Base
162297769
User Type
23
Value Added Tax Base
162297769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30837000
Value Added Tax Total
30837000
Verification Number
1