Bill of Lading Number
575006398414
Shipment Date
2015-10-02
Filing Date
2015-10-02
Consignee
Abb Ltda
Consignee (Original Format)
ABB LTDA
AV CR 45 108 27 TO 1 P 12
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Abb AG Service Power Technologies
Shipper (Original Format)
ABB AG, SERVICE POWER TECHNOLOGIES
POSTBOX 100351-68128 MANNHEIM
Shipper Global HQ
Abb S.A. De Cv.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA 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
1476323800
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXX XX XXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXX XXXX XXXXXX XX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
8.53
Net Weight (kg)
7.11
Value of Goods, CIF (USD)
$5,563
Value of Goods, FOB (USD)
$5,470
Freight Cost
90.98
Freight Value
92.48
Insurance Cost
1.5
Total Tax Paid
3802000
Acceptance Date
2015-10-02
Acceptance Number
32015001415498
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
529752
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5562.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
254187446
Document Type
N
Exchange Rate
3135.17
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-11
Invoice Number
2987150566
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-09-11
Payment Form
3
Payment Value
3802000
Preprinted Number
32015001415498
Subheadings
5
Tariff Base
17440198
Tariff Percentage
5.0
Tariff Subtotal
872000
Tariff Total
872000
User Type
23
Value Added Tax Base
18312198
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2930000
Value Added Tax Total
2930000
Verification Number
4