Bill of Lading Number
575010384511
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
Abb Power Grids Colombia Ltda
Consignee (Original Format)
ABB POWER GRIDS COLOMBIA LTDA
AV CR 45 108 27 TO 1 P 12
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Asea Brown Boveri Ltda Ph 00573301077
Shipper
Abb Ab Power Transformers
Shipper (Original Format)
ABB AB POWER TRANSFORMERS- SERVICE
SE-771 80 LUDVIKA, SWEDEN
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
STO0134133
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
8203200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.07
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$5,246
Value of Goods, FOB (USD)
$5,206
Freight Cost
10.46
Freight Value
40.61
Insurance Cost
1.42
Total Tax Paid
3377000
Acceptance Date
2019-10-29
Acceptance Number
32019001758349
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
144817
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5246.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
331377615
Document Type
N
Exchange Rate
3387.72
Flag Code
245
Identification Formula
32019001758349
Import Type
1
Incomex Office
99
Invoice Date
2019-10-14
Invoice Number
FSV61190137
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
28.73
Packaging Code
YY
Payment Date
2019-10-18
Payment Form
3
Payment Value
3377000
Preprinted Number
32019001758349
Subheadings
1
Tariff Base
17773436
User Type
23
Value Added Tax Base
17773436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3377000
Value Added Tax Total
3377000