Bill of Lading Number
575013090961
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Abb 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 Ltda
Shipper (Original Format)
ABB AUTOMAO LTDA.
ROD.SEN.JOSÉ ERMIRIO DE MORAES-KM 1
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
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
2725055922
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXX X XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$12,244
Value of Goods, FOB (USD)
$11,930
Freight Cost
121.33
Freight Value
314.0
Insurance Cost
11.91
Total Tax Paid
14308000
Acceptance Date
2023-01-25
Acceptance Number
32023000107281
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
75685
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12243.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
405551884
Document Type
N
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000107281
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
I620053E22
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
180.76
Packaging Code
YY
Payment Date
2023-01-17
Payment Form
3
Payment Value
14308000
Preprinted Number
32023000107281
Subheadings
2
Tariff Base
57348216
Tariff Paid
2867000
Tariff Percentage
5.0
Tariff Subtotal
2867000
Tariff Total
2867000
Total Paid
14308000
User Type
23
Value Added Tax Base
60215216
Value Added Tax Paid
11441000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11441000
Value Added Tax Total
11441000
Verification Number
1
Brazil
中文