Bill of Lading Number
575015884581
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Abb Ltda
Consignee (Original Format)
ABB COLOMBIA LTDA
AV CR 45 108 27 TO 1 P 12 PA PARALEL
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
SCHILLERSTRASSE 72 32425 MINDEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
2938918426
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
12.2
Value of Goods, CIF (USD)
$5,242
Value of Goods, FOB (USD)
$5,033
Freight Cost
149.21
Freight Value
209.29
Insurance Cost
0.31
Total Tax Paid
4033000
Acceptance Date
2025-08-12
Acceptance Number
32025001474825
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
111358
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5242.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
459014828
Document Type
N
Exchange Rate
4049.35
Flag Code
276
Identification Formula
32025001474825
Import Type
1
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
2795538832
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
59.77
Packaging Code
BT
Payment Date
2025-07-30
Payment Form
3
Payment Value
4033000
Preprinted Number
32025001474825
Subheadings
1
Tariff Base
21227179
Total Paid
4033000
User Type
23
Value Added Tax Base
21227179
Value Added Tax Paid
4033000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4033000
Value Added Tax Total
4033000
Verification Number
9