Bill of Lading Number
575015410427
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Spirax Sarco Colombia Sas
Consignee (Original Format)
SPIRAX SARCO COLOMBIA SAS
AV 4 NORTE 7 N 46 CC CENTENARIO P 3 LC 3
NIT ID (Original Format)
900498582
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Abb AG
Shipper (Original Format)
ABB AG
OBERHAUSENER STR. 33, 40472 RATINGE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
90062801301
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
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXX XXXX XXX X XX X XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$2,383
Value of Goods, FOB (USD)
$2,192
Freight Cost
190.16
Freight Value
190.33
Insurance Cost
0.17
Total Tax Paid
1880000
Acceptance Date
2025-04-01
Acceptance Number
32025000745003
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
253839
Customs Code
C100
Customs Declaration
3
Customs Value
2382.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
452737264
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000745003
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
2746057285
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-26
Payment Form
1
Payment Value
1880000
Preprinted Number
32025000745003
Subheadings
1
Tariff Base
9894875
User Type
23
Value Added Tax Base
9894875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1880000
Value Added Tax Total
1880000
Verification Number
9