Bill of Lading Number
575011761594
Shipment Date
2021-09-24
Filing Date
2021-09-24
Consignee
Abb Colombia Ltda
Consignee (Original Format)
ABB COLOMBIA LTDA
CR 45 108 27 TO 1 P 12 (!) PARALELO
NIT ID (Original Format)
901283882
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Abb Automation GmbH
Shipper (Original Format)
ABB AUTOMATION GMBH
PO BOX 100261 60457 FRANKFURT AM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
3321442320
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXX XXX X
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$108
Freight Cost
2.48
Freight Value
2.5
Insurance Cost
0.02
Total Tax Paid
132000
Acceptance Date
2021-09-23
Acceptance Number
32021001117144
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
63809
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
111.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
374760154
Document Type
N
Exchange Rate
3818.16
Flag Code
249
Identification Formula
3.2021001117144E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-30
Invoice Number
2951024508
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-30
Payment Form
3
Payment Value
132000
Preprinted Number
32021001117144
Subheadings
6
Tariff Base
427367
Tariff Paid
43000
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
132000
User Type
23
Value Added Tax Base
470367
Value Added Tax Paid
89000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
9