Bill of Lading Number
575013347165
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Electrolux S. A.
Consignee (Original Format)
ELECTROLUX S. A.
AV CR 19 120 71 OF 504 505 506
NIT ID (Original Format)
800184925
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Electrolux Home Products International
Shipper (Original Format)
ELECTROLUX HOME PRODUCTS INTERNATIONAL
703 WATERFORD WAY, SUITE 300
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA306447562
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX XX XXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$8
Freight Cost
2.48
Freight Value
2.49
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2023-05-03
Acceptance Number
352023000187632
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
90128
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
10.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
410183426
Document Type
N
Economic Activity
5134
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300018763.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
EH23020964
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-04-16
Payment Form
1
Payment Value
10000
Preprinted Number
352023000187632
Subheadings
11
Tariff Base
50777
User Type
23
Value Added Tax Base
50777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000