Bill of Lading Number
575012178320
Shipment Date
2022-03-30
Filing Date
2022-03-30
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 Eletrificacao Ltda
Shipper (Original Format)
ABB ELETRIFICACAO LTDA
ROD.SEN.JOSE ERMIRIO DE MORAES KM,1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
SAO0051428
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXX XXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$219
Freight Cost
0.35
Freight Value
0.38
Insurance Cost
0.03
Total Tax Paid
160000
Acceptance Date
2022-03-30
Acceptance Number
32022000425812
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
981970
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
221.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
384535194
Document Type
R
Exchange Rate
3798.9
Flag Code
169
Identification Formula
3.2022000425812E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-03
Invoice Number
E040127E21
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50044428.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-16
Payment Form
3
Payment Value
160000
Preprinted Number
32022000425812
Subheadings
13
Tariff Base
843052
User Type
23
Value Added Tax Base
843052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
2
Brazil
中文