Bill of Lading Number
575010319841
Shipment Date
2019-10-07
Filing Date
2019-10-07
Consignee
Abb Ltda
Consignee (Original Format)
ABB LTDA
AV CR 45 108 27
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Abb High Voltage Switchgear (Xiamen) Co., Ltd.
Shipper (Original Format)
ABB HIGH VOLTAGE SWITCHGEAR (XIAMEN) CO., LTD
GUANGHUI BUILDING NO 6 CHUANGXIN 3R
Shipper Global HQ
Hitachi
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
XMNA19019138
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
8536501990
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$34,930
Value of Goods, FOB (USD)
$34,649
Freight Cost
271.05
Freight Value
280.55
Insurance Cost
9.5
Total Tax Paid
23013000
Acceptance Date
2019-10-07
Acceptance Number
32019001643841
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
770902
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
34929.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
328958166
Document Type
N
Exchange Rate
3467.6
Flag Code
211
Identification Formula
32019001643841
Import Type
1
Incomex Office
99
Invoice Date
2019-07-05
Invoice Number
CNHHS20190507
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-09-19
Payment Form
3
Payment Value
23013000
Preprinted Number
32019001643841
Subheadings
1
Tariff Base
121121534
User Type
23
Value Added Tax Base
121121534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23013000
Value Added Tax Total
23013000
Verification Number
9