Bill of Lading Number
575014956450
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Abb Ltda
Consignee (Original Format)
ABB COLOMBIA LTDA
AV CR 45 108 27 TO 1 P 12 PA PARALEL
NIT ID (Original Format)
901283882
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Abb Automation Ltda
Shipper (Original Format)
ABB AUTOMACAO LTDA
ROD. SENADOR JOSÉ ERMÍRIO DE MORAES
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
3620042650
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXX X XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$1,053
Value of Goods, FOB (USD)
$19
Freight Cost
75.11
Freight Value
1033.83
Insurance Cost
0.1
Total Tax Paid
895000
Acceptance Date
2024-11-20
Acceptance Number
32024001621303
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
100693
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1052.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
447503878
Document Type
N
Exchange Rate
4475.57
Flag Code
23
Identification Formula
32024001621303.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
A630028E24
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
958.62
Packaging Code
BT
Payment Date
2024-11-01
Payment Form
3
Payment Value
895000
Preprinted Number
32024001621303
Subheadings
1
Tariff Base
4712686
Total Paid
895000
User Type
23
Value Added Tax Base
4712686
Value Added Tax Paid
895000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
895000
Value Added Tax Total
895000
Verification Number
4