Bill of Lading Number
575005351670
Shipment Date
2014-07-07
Filing Date
2014-07-07
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
Jiaxing Zhongyi Electrical Appliance Co., Ltd.
Shipper (Original Format)
JIAXING ZHONGYI ELECTRICAL APPLIANCE CO.,LTD
FANGGONG SOUTH ROAD, DONZHA ECONOMI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
SUDUN49982175132
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
8418300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX
Item Quantity
901.0
Item Quantity Unit
U
Gross Weight (kg)
42608.0
Net Weight (kg)
38070.0
Value of Goods, CIF (USD)
$134,789
Value of Goods, FOB (USD)
$121,218
Freight Cost
13518.0
Freight Value
13571.34
Insurance Cost
53.34
Total Tax Paid
83237000
Acceptance Date
2014-07-07
Acceptance Number
352014000230308
Annual License
2014
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
844550
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
134789.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
229265167
Document Type
R
Exchange Rate
1848.91
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-27
Invoice Number
ZPI-2172014
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21392762
Municipality
11001.0
Number Packages
901
Packaging Code
CT
Payment Date
2014-05-31
Payment Form
1
Payment Value
83237000
Preprinted Number
352014000230308
Subheadings
1
Tariff Base
249213359
Tariff Percentage
15.0
Tariff Subtotal
37382000
Tariff Total
37382000
User Type
23
Value Added Tax Base
286595359
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45855000
Value Added Tax Total
45855000
Verification Number
6