Bill of Lading Number
575003999751
Shipment Date
2013-01-23
Filing Date
2013-01-23
Consignee
Ordonez Garzon Gilberto
Consignee (Original Format)
ORDONEZ GARZON GILBERTO
CL 2 D 53 A 46 BRR CAMELIA NORTE
NIT ID (Original Format)
5904769
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Whirpool Corporation
Shipper (Original Format)
WHIRPOOL CORPORATION
TAX 38- 1490 038 2000M-63 MD 7560 B
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
MIA130105
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 XXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
49.55
Net Weight (kg)
44.6
Value of Goods, CIF (USD)
$1,030
Value of Goods, FOB (USD)
$952
Freight Cost
73.13
Freight Value
77.89
Insurance Cost
4.76
Total Tax Paid
397000
Acceptance Date
2013-01-22
Acceptance Number
32013000093964
Bank Branch ID
225
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9305
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1029.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
205010383
Document Type
N
Exchange Rate
1767.78
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-21
Invoice Number
YC 4800100694
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2013-01-09
Payment Form
1
Payment Value
397000
Preprinted Number
32013000093964
Subheadings
9
Tariff Base
1820619
Tariff Paid
91000
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
Total Paid
397000
User Type
23
Value Added Tax Base
1911619
Value Added Tax Paid
306000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
306000
Value Added Tax Total
306000
Verification Number
7