Bill of Lading Number
008100004678
Shipment Date
2008-09-12
Filing Date
2008-09-12
Consignee
Whirlpool Colombia Sas
Consignee (Original Format)
WHIRLPOOL COLOMBIA S.A
CL 72 8 56 P 10
NIT ID (Original Format)
830010181
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Whirlpool Mexico SA De Cv
Shipper (Original Format)
WHIRLPOOL MEXICO S.A DE C.V
WHIRLPOOL MEXICO S A DE C V
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ADUANAS HUBEMAR S.A., SIA.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HLCUME3080803508
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
8418109000
Goods Shipped
X X XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXXX XXX XXXXXX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
10032.0
Net Weight (kg)
10032.0
Value of Goods, CIF (USD)
$43,551
Value of Goods, FOB (USD)
$39,457
Freight Cost
3856.0
Freight Value
4094.75
Insurance Cost
90.75
Total Tax Paid
14058565
Acceptance Date
2008-09-12
Acceptance Number
62008100228175
Annual License
2008
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
18940
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
43551.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Document Identifier
127304482
Document Type
R
Exchange Rate
2017.53
Flag Code
23
Identification Formula
2008100200000
Import Type
1
Incomex Office
3
Invoice Date
2008-07-31
Invoice Number
R-00949
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A., SIA.
License Number
20174166
Municipality
25001.0
Number Packages
2
Other Costs
148.0
Packaging Code
PK
Payment Date
2008-08-06
Payment Form
1
Payment Value
14058565
Preprinted Number
62008100228175
Subheadings
1
Tariff Base
87866034
User ID
79
User Type
26
Value Added Tax Base
87866034
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14058565
Value Added Tax Total
14058565
Verification Number
9