Bill of Lading Number
575011518181
Shipment Date
2021-05-16
Filing Date
2021-05-16
Consignee
Abb Power Grids Colombia Ltda
Consignee (Original Format)
ABB POWER GRIDS COLOMBIA LTDA
AV CR 45 108 27 TO 1 P
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Hitachi
Consignee Domestic HQ
Asea Brown Boveri Ltda Ph 00573301077
Shipper
Abb Inc. Alamo Xfrmr Components
Shipper (Original Format)
ABB INC ALAMO XFRMR COMPONENTS
1133 SOUTH CAVALIER DRIVE ALAMO
Shipper Global HQ
Abb S.A. De Cv.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1039178844
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
9026200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
154.49
Net Weight (kg)
104.33
Value of Goods, CIF (USD)
$7,087
Value of Goods, FOB (USD)
$6,975
Freight Cost
68.55
Freight Value
111.93
Insurance Cost
6.19
Total Tax Paid
5117000
Acceptance Date
2021-05-16
Acceptance Number
32021000555622
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
298363
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
7086.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
363792498
Document Type
N
Exchange Rate
3800.33
Flag Code
169
Identification Formula
3.2021000555622E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-23
Invoice Number
8600091077
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
37.19
Packaging Code
YY
Payment Date
2021-05-05
Payment Form
3
Payment Value
5117000
Preprinted Number
32021000555622
Subheadings
2
Tariff Base
26932673
User Type
23
Value Added Tax Base
26932673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5117000
Value Added Tax Total
5117000
Verification Number
3