Bill of Lading Number
575012219474
Shipment Date
2022-03-17
Filing Date
2022-03-17
Consignee
Imp. Line S. A. S.
Consignee (Original Format)
IMPORT LINE S. A. S.
AUT MEDELLIN KM 2 PAR EMPRESARIAL CIEM
NIT ID (Original Format)
830049221
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Whirlpool Corporation
Shipper (Original Format)
WHIRLPOOL CORPORATION
CALLE 99 NO 10-19 PISO 601-602
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
26872
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
8421291000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
443.44
Net Weight (kg)
399.09
Value of Goods, CIF (USD)
$5,850
Value of Goods, FOB (USD)
$5,610
Freight Cost
235.2
Freight Value
239.69
Insurance Cost
4.49
Total Tax Paid
4208000
Acceptance Date
2022-03-17
Acceptance Number
482022000161170
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
788579
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5849.69
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
384175637
Document Type
N
Exchange Rate
3786.0
Flag Code
434
Identification Formula
4.8202200016117E13
Import Type
99
Incomex Office
99
Invoice Date
2021-11-10
Invoice Number
8081659037
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25214.0
Number Packages
69
Packaging Code
YY
Payment Date
2022-03-05
Payment Form
99
Payment Value
4208000
Preprinted Number
482022000161170
Subheadings
5
Tariff Base
22146926
User Type
23
Value Added Tax Base
22146926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4208000
Value Added Tax Total
4208000
Verification Number
2