Bill of Lading Number
575007146838
Shipment Date
2016-08-17
Filing Date
2016-08-17
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Whirlpool Latin America
Shipper (Original Format)
WHIRLPOOL S.A LATIN AMERICA
RUA DONA FRANCISCA, 7.200 JOINVILLE
Shipper Global HQ
Whirlpool SA
Shipper Domestic HQ
Whirlpool SA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
PNG028017
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
8481809100
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
554.57
Net Weight (kg)
548.07
Value of Goods, CIF (USD)
$12,034
Value of Goods, FOB (USD)
$12,000
Freight Cost
28.19
Freight Value
34.2
Insurance Cost
6.01
Total Tax Paid
5606000
Acceptance Date
2016-08-16
Acceptance Number
482016000345002
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
58962
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
12034.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
269887347
Document Type
N
Exchange Rate
2911.26
Flag Code
580
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-11
Invoice Number
1100490E16
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
49
Packaging Code
PK
Payment Date
2016-07-30
Payment Form
1
Payment Value
5606000
Preprinted Number
482016000345002
Subheadings
4
Tariff Base
35034685
User Type
23
Value Added Tax Base
35034685
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5606000
Value Added Tax Total
5606000
Verification Number
8