Bill of Lading Number
575015882401
Shipment Date
2025-08-13
Filing Date
2025-08-13
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
Foshan Shunde Midea Water Dispenser Mfg. Co., Ltd.
Shipper (Original Format)
FOSHAN SHUNDE MIDEA WATER DISPENSER MGF COMPANY LIMITED
NO. 68 GUANGLE ROAD, BEIJIAO, SHUND
Shipper Global HQ
Foshan City Shunde District Midea Microwave Electric Mfg. Co., Ltd.
Shipper Domestic HQ
Foshan City Shunde District Midea Microwave Electric Mfg. Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ONEYZHOF22160800
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
8516100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
5707.8
Net Weight (kg)
5176.5
Value of Goods, CIF (USD)
$20,970
Value of Goods, FOB (USD)
$18,921
Freight Cost
2043.0
Freight Value
2048.68
Insurance Cost
5.68
Total Tax Paid
31291000
Acceptance Date
2025-08-13
Acceptance Number
352025001208742
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
778286
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20969.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
459101806
Document Type
R
Exchange Rate
4049.35
Flag Code
156
Identification Formula
35202500120874
Import Type
1
Incomex Office
3
Invoice Date
2025-06-10
Invoice Number
MDWYZ000102541
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50128292.000000
Municipality
11001.0
Number Packages
420
Packaging Code
CT
Payment Date
2025-06-18
Payment Form
5
Payment Value
31291000
Preprinted Number
352025001208742
Subheadings
1
Tariff Base
84913574
Tariff Percentage
15.0
Tariff Subtotal
12737000
Tariff Total
12737000
User Type
23
Value Added Tax Base
97650574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18554000
Value Added Tax Total
18554000
Verification Number
1