Bill of Lading Number
008000000670
Filing Date
2009-01-27
Shipment Date
2009-01-27
Consignee
Whirlpool Colombia Sas
Consignee (Original Format)
WHIRLPOOL COLOMBIA S.A
CL 72 8 56 P 10
NIT ID (Original Format)
830010181
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Whirlpool Home Appliances (Sanghai) Co., Ltd.
Shipper (Original Format)
WHIRLPOOL HOME APPLIANCES (SANGHAI) CO.LTD
565 JING GANG ROAD PU DONG SANGHAI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUANAS HUBEMAR S.A., SIA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
3703CSHSE0025709
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
8450900000
Goods Shipped
X X X XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXX XXXXXXX XXXX XX XXX XXXXXX XXXXXXXXX X XXXXXXXXXX XXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
11.51
Net Weight (kg)
10.13
Value of Goods, CIF (USD)
$222
Value of Goods, FOB (USD)
$205
Freight Cost
12.96
Freight Value
17.28
Insurance Cost
0.47
Total Tax Paid
167000
Acceptance Date
2009-01-27
Acceptance Number
482009000018732
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
14101
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
222.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
134617905
Document Type
N
Economic Activity
5134
Exchange Rate
2247.87
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-10
Invoice Number
WHA242
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A., SIA.
Municipality
25001.0
Number Packages
43
Other Costs
3.85
Packaging Code
PK
Payment Date
2008-11-20
Payment Form
1
Payment Value
167000
Preprinted Number
482009000018732
Subheadings
3
Tariff Base
500039
Tariff Percentage
15.0
Tariff Subtotal
75000
Tariff Total
75000
User ID
79
User Type
26
Value Added Tax Base
575039
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
1