Bill of Lading Number
575012955241
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
3321408064
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.01
Net Weight (kg)
2.67
Value of Goods, CIF (USD)
$1,347
Value of Goods, FOB (USD)
$1,316
Freight Cost
30.44
Freight Value
30.69
Insurance Cost
0.25
Total Tax Paid
1237000
Acceptance Date
2022-12-27
Acceptance Number
32022001854366
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
81837
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1367.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
403669495
Document Type
N
Exchange Rate
4760.61
Flag Code
249
Identification Formula
3.2022001854366E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
2795183544
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-30
Payment Form
3
Payment Value
1237000
Preprinted Number
32022001854366
Subheadings
4
Tariff Base
6508563
Total Paid
1237000
User Type
23
Value Added Tax Base
6508563
Value Added Tax Paid
1237000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1237000
Value Added Tax Total
1237000
Verification Number
5