Bill of Lading Number
575013002981
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Abb Ltda
Consignee (Original Format)
ABB COLOMBIA LTDA
CR 45 108 27 TO 1 P 12 (!) PARALELO
NIT ID (Original Format)
901283882
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Abb AG
Shipper (Original Format)
ABB AG
POSTFACH 100164, 68001, MANNHEIM,
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
X845444
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
8544700000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXX XXX XXXX XXX
Item Quantity
0.94
Item Quantity Unit
KG
Gross Weight (kg)
1.04
Net Weight (kg)
0.94
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$55
Freight Cost
6.59
Freight Value
8.09
Insurance Cost
0.01
Total Tax Paid
58000
Acceptance Date
2022-12-27
Acceptance Number
32022001855778
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
322431
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
63.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
403674452
Document Type
N
Exchange Rate
4760.61
Flag Code
827
Identification Formula
3.2022001855778E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
2795183076
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
1.49
Packaging Code
YY
Payment Date
2022-12-02
Payment Form
3
Payment Value
58000
Preprinted Number
32022001855778
Subheadings
7
Tariff Base
304298
User Type
23
Value Added Tax Base
304298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
1