Bill of Lading Number
575002683291
Shipment Date
2011-10-21
Filing Date
2011-10-21
Consignee
Electrolux S. A.
Consignee (Original Format)
ELECTROLUX S. A.
CL 97 A 9 A 34 P 2
NIT ID (Original Format)
800184925
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Electrolux Home Care Products
Shipper (Original Format)
ELECTROLUX HOME CARE PRODUCTS N.A.
10200 DAVID TAYLOR DR. CHARLOTTE NC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ELP4UN8817
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
8508600000
Goods Shipped
XXXX XXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.43
Net Weight (kg)
20.18
Value of Goods, CIF (USD)
$473
Value of Goods, FOB (USD)
$406
Freight Cost
41.36
Freight Value
66.82
Insurance Cost
0.4
Total Tax Paid
301000
Acceptance Date
2011-10-21
Acceptance Number
32011001290678
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
111130
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
472.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
6801
Destination Providence
11
Document Identifier
185924897
Document Type
N
Economic Activity
5134
Exchange Rate
1909.12
Flag Code
169
Identification Formula
2011001300000
Import Type
99
Incomex Office
99
Invoice Date
2011-09-29
Invoice Number
112
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
25.06
Packaging Code
BT
Payment Date
2011-10-07
Payment Form
99
Payment Value
301000
Preprinted Number
32011001290678
Subheadings
2
Tariff Base
902689
Tariff Percentage
15.0
Tariff Subtotal
135000
Tariff Total
135000
User Type
23
Value Added Tax Base
1037689
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
Verification Number
6