Bill of Lading Number
575002460207
Shipment Date
2011-08-04
Filing Date
2011-08-04
Consignee
Asea Brown Boveri Ltda
Consignee (Original Format)
ASEA BROWN BOVERI LTDA
CR 100 25 D 61
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Abb France
Shipper (Original Format)
ABB FRANCE
9 AVENUE EDOUARD BELIN 92566
Shipper Global HQ
Abb S.A. De Cv.
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
LYS01220436
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
8536491100
Goods Shipped
XXX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
10.22
Net Weight (kg)
9.2
Value of Goods, CIF (USD)
$446
Value of Goods, FOB (USD)
$405
Freight Cost
28.92
Freight Value
40.99
Insurance Cost
0.06
Total Tax Paid
174000
Acceptance Date
2011-08-04
Acceptance Number
32011000917074
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
483638
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
450.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
182395540
Document Type
R
Economic Activity
3110
Exchange Rate
1771.15
Flag Code
275
Identification Formula
2011000900000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-20
Invoice Number
81115626
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
License Number
20785259
Municipality
11001.0
Number Packages
5
Other Costs
12.01
Packaging Code
YY
Payment Date
2011-07-23
Payment Form
3
Payment Value
174000
Preprinted Number
32011000917074
Subheadings
9
Tariff Base
797531
Tariff Percentage
5.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
837531
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
6