Bill of Lading Number
575012538971
Shipment Date
2022-07-28
Filing Date
2022-07-28
Consignee
Whirlpool Colombia S.A. S
Consignee (Original Format)
WHIRLPOOL COLOMBIA S.A. S
CR 7 116 50 OF 5 127
NIT ID (Original Format)
830010181
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Whirlpool Polska Sp Z.O.O.
Shipper (Original Format)
WHIRLPOOL COMPANY POLSKA SP. Z O.O
ul. Dabrowskiego 216 93-231 LODZ PO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
914303650
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
8516601000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
325.0
Item Quantity Unit
U
Gross Weight (kg)
10021.48
Net Weight (kg)
9733.75
Value of Goods, CIF (USD)
$53,859
Value of Goods, FOB (USD)
$42,935
Freight Cost
9736.58
Freight Value
10923.85
Insurance Cost
10.73
Total Tax Paid
45130000
Acceptance Date
2022-07-28
Acceptance Number
482022000479126
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
280515
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
53859.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Document Identifier
390989980
Document Type
N
Exchange Rate
4410.14
Flag Code
741
Identification Formula
4.8202200047912E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-30
Invoice Number
5090043246
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
486
Other Costs
1176.54
Packaging Code
YY
Payment Date
2022-06-17
Payment Form
5
Payment Value
45130000
Preprinted Number
482022000479126
Subheadings
1
Tariff Base
237526568
User Type
23
Value Added Tax Base
237526568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45130000
Value Added Tax Total
45130000
Verification Number
7
Poland
中文