Bill of Lading Number
007100002290
Shipment Date
2007-05-15
Filing Date
2007-05-15
Consignee
Whirlpool Colombia Sas
Consignee (Original Format)
WHIRLPOOL COLOMBIA S.A
CL 73 7 31 P 4
NIT ID (Original Format)
830010181
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Whirlpool Colombia Sas
Consignee Domestic HQ
Whirlpool Colombia Sas
Shipper
Whirlpool Corporation
Shipper (Original Format)
WHIRLPOOL CORPORATION
WHIRLPOOL CORPORATION
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ADUANAS HUBEMAR S.A., SIA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3788DA752004031/
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
X X XXXXXXXX XXXXXX XXXXXX XXX XXX X XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
49.6
Net Weight (kg)
49.6
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$375
Freight Cost
25.23
Freight Value
46.48
Insurance Cost
0.86
Total Tax Paid
187475
Acceptance Date
2007-05-15
Acceptance Number
62007100129122
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
21180
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
421.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
106233276
Document Type
N
Exchange Rate
2041.39
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-06
Invoice Number
9304122179
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A., SIA.
Municipality
13001.0
Number Packages
2
Other Costs
20.39
Packaging Code
PK
Payment Date
2007-04-22
Payment Form
1
Payment Value
187475
Preprinted Number
62007100129122
Subheadings
9
Tariff Base
859976
Tariff Percentage
5.0
Tariff Subtotal
42999
Tariff Total
42999
User ID
79
User Type
26
Value Added Tax Base
902975
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
144476
Value Added Tax Total
144476
Verification Number
5
En
United States
