Bill of Lading Number
007100002115
Shipment Date
2007-04-26
Filing Date
2007-04-26
Consignee
Whirlpool Colombia S.A U.A.P Cod. 174
Consignee (Original Format)
WHIRLPOOL COLOMBIA S.A U.A.P COD. 174
CALLE 73 N 7 31
NIT ID (Original Format)
830010181
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Whirlpool Corporation
Shipper (Original Format)
WHIRLPOOL CORPORATION
1900 WHIRLPOOL DRIVE LA PORTE INDIA
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ADUANAS HUBEMAR S.A., SIA.
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
3703FA75200374
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418699100
Goods Shipped
X X X XXXXXX XXXXXX XXXXXX XXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXX XX XXXXX XXX XXXXXXX XXXX XX XXXXX XXX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
138.9
Net Weight (kg)
138.9
Value of Goods, CIF (USD)
$1,838
Value of Goods, FOB (USD)
$1,757
Freight Cost
50.36
Freight Value
81.03
Insurance Cost
4.04
Total Tax Paid
1315488
Acceptance Date
2007-04-26
Acceptance Number
62007100110880
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
222897
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
1837.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
105576294
Document Type
N
Exchange Rate
2143.31
Flag Code
23
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-06
Invoice Number
9304122179
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A., SIA.
Municipality
13001.0
Number Packages
1
Other Costs
26.63
Packaging Code
PK
Payment Date
2007-04-15
Payment Form
1
Payment Value
1315488
Preprinted Number
62007100110880
Subheadings
49
Tariff Base
3938589
Tariff Percentage
15.0
Tariff Subtotal
590788
Tariff Total
590788
User ID
79
User Type
26
Value Added Tax Base
4529377
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
724700
Value Added Tax Total
724700
Verification Number
8