Bill of Lading Number
575001154801
Shipment Date
2010-05-08
Filing Date
2010-05-08
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
Whirpool International S De Rl De C
Shipper (Original Format)
WHIRLPOOL INTERNACIONAL S. DE R.L. DE C.V.
BOULEVARD OMEGA 2150
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMLU2386372A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501109200
Goods Shipped
XX XXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX XXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
67.5
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$1,167
Value of Goods, FOB (USD)
$1,142
Freight Cost
22.52
Freight Value
25.15
Insurance Cost
2.63
Total Tax Paid
368000
Acceptance Date
2010-05-08
Acceptance Number
482010000126044
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
43037
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1167.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
157764966
Document Type
N
Economic Activity
5134
Exchange Rate
1969.75
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-24
Invoice Number
FDC02242010
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
25001.0
Number Packages
200
Packaging Code
PK
Payment Date
2010-03-04
Payment Form
1
Payment Value
368000
Preprinted Number
482010000126044
Subheadings
1
Tariff Base
2299506
User ID
79
User Type
26
Value Added Tax Base
2299506
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
4
中文
Mexico
