Bill of Lading Number
575013682637
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Spirax Sarco Colombia Sas
Consignee (Original Format)
SPIRAX SARCO COLOMBIA S.A.S.
CARRETERA PANAMERICANA 3 150
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
5375100754
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 XXXXXXXX XXX XXXX XXX X XX X XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
98.0
Net Weight (kg)
81.3
Value of Goods, CIF (USD)
$9,976
Value of Goods, FOB (USD)
$9,395
Freight Cost
579.53
Freight Value
580.22
Insurance Cost
0.69
Total Tax Paid
7727000
Acceptance Date
2023-08-31
Acceptance Number
32023001207528
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626802
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9975.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
419672293
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001207528.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
2795298442
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76364.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-25
Payment Form
1
Payment Value
7727000
Preprinted Number
32023001207528
Subheadings
1
Tariff Base
40669809
User Type
23
Value Added Tax Base
40669809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7727000
Value Added Tax Total
7727000
Verification Number
6