Bill of Lading Number
575009414336
Shipment Date
2018-10-26
Filing Date
2018-10-26
Consignee
Abb Ltda
Consignee (Original Format)
ABB 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
Shipper
Abb Automation Products GmbH
Shipper (Original Format)
ABB AUTOMATION PRODUCTS GMBH
DRANSFELDERSTRABE. 2, 37079
Shipper Global HQ
Abb S.A. De Cv.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
91141602601
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
9026101900
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
118.0
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$8,390
Value of Goods, FOB (USD)
$7,234
Freight Cost
1040.05
Freight Value
1155.7
Insurance Cost
2.25
Total Tax Paid
4972000
Acceptance Date
2018-10-26
Acceptance Number
32018002290632
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
341676
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
8472.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
314138361
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002290632
Import Type
1
Incomex Office
99
Invoice Date
2018-10-19
Invoice Number
2981152383
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
113.4
Packaging Code
YY
Payment Date
2018-10-19
Payment Form
3
Payment Value
4972000
Preprinted Number
32018002290632
Subheadings
1
Tariff Base
26166722
User Type
23
Value Added Tax Base
26166722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4972000
Value Added Tax Total
4972000
Verification Number
2
Germany
中文