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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.17
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$199
Freight Cost
1.39
Freight Value
2.09
Insurance Cost
0.7
Total Tax Paid
78000
Acceptance Date
2011-09-08
Acceptance Number
902011000117673
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
30373
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
201.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24130
Destination Providence
5
Document Identifier
4504551
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
78000
Preprinted Number
902011000117673
Subheadings
8
Tariff Base
357943
Tariff Paid
18000
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
Total Paid
78000
Value Added Tax Base
375943
Value Added Tax Paid
60000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
1