Bill of Lading Number
007100044588
Shipment Date
2007-11-10
Filing Date
2007-11-10
Consignee
Asea Brown Boveri Ltda
Consignee (Original Format)
ASEA BROWN BOVERI LTDA
CR 100 25 D 61
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Abb AG Power Technologies Division
Shipper (Original Format)
ABB AG -POWER TECHNOLOGIES DIVISION
KALLSTADTER STR 1 D 68309
Shipper Global HQ
Abb S.A. De Cv.
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AST SIA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
LUD307785
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXX XXX XXXXXX X XXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XXX XXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.4
Value of Goods, CIF (USD)
$5,327
Value of Goods, FOB (USD)
$5,168
Freight Cost
94.29
Freight Value
158.89
Insurance Cost
6.2
Total Tax Paid
2332117
Acceptance Date
2007-11-09
Acceptance Number
32007100967704
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
60987
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5327.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
11
Document Identifier
112695317
Document Type
N
Economic Activity
3110
Exchange Rate
2008.11
Flag Code
573
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-30
Invoice Number
87125209
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
58.4
Packaging Code
BT
Payment Date
2007-11-02
Payment Form
1
Payment Value
2332117
Preprinted Number
32007100967704
Subheadings
1
Tariff Base
10697784
Tariff Percentage
5.0
Tariff Subtotal
534889
Tariff Total
534889
User ID
60
User Type
3
Value Added Tax Base
11232673
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1797228
Value Added Tax Total
1797228
Verification Number
1