Bill of Lading Number
575002564044
Shipment Date
2011-09-08
Filing Date
2011-09-08
Consignee
Automatizacion Ltda
Consignee (Original Format)
AUTOMATIZACION S.A.
CR 44 57 SUR 67
NIT ID (Original Format)
890900769
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Abb Ab Open Control Systems
Shipper (Original Format)
ABB AB OPEN CONTROL SYSTEMS
SE 721 59 VASTERAS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Sweden
Transport Method
Air
Transport Document
SSTO03523
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471609000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXXXX XXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
5.79
Net Weight (kg)
5.5
Value of Goods, CIF (USD)
$7,042
Value of Goods, FOB (USD)
$6,969
Freight Cost
48.69
Freight Value
73.08
Insurance Cost
24.39
Total Tax Paid
2004000
Acceptance Date
2011-09-08
Acceptance Number
902011000117667
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
30369
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
7041.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24130
Destination Providence
5
Document Identifier
4504540
Document Type
N
Economic Activity
5161
Exchange Rate
1778.51
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-01
Invoice Number
FVE1242
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-08-22
Payment Form
1
Payment Value
2004000
Preprinted Number
902011000117667
Subheadings
8
Tariff Base
12523520
Total Paid
2004000
Value Added Tax Base
12523520
Value Added Tax Paid
2004000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2004000
Value Added Tax Total
2004000
Verification Number
1