Bill of Lading Number
575009519727
Shipment Date
2018-11-30
Filing Date
2018-11-30
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 Inc. Arresters
Shipper (Original Format)
ABB INC.-ARRESTERS
100 DISTRIBUTION CIRCLE MOUNT PLEAS
Shipper Global HQ
Hitachi
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6339-0958-811.01
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
8535401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
327.5
Net Weight (kg)
230.43
Value of Goods, CIF (USD)
$6,607
Value of Goods, FOB (USD)
$6,445
Freight Cost
4.28
Freight Value
162.12
Insurance Cost
1.75
Acceptance Date
2018-11-30
Acceptance Number
482018000826216
Annual License
2018
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
104519
Customs Agent
81
Customs Code
C190
Customs Declaration
48
Customs Value
6606.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
316309701
Document Type
R
Exchange Rate
3196.26
Flag Code
434
Identification Formula
48201800082621
Import Type
1
Incomex Office
3
Invoice Date
2018-11-02
Invoice Number
7104051624
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50033970
Municipality
11001.0
Number Packages
1
Other Costs
156.09
Packaging Code
YY
Payment Date
2018-11-22
Payment Form
3
Preprinted Number
482018000826216
Subheadings
1
Tariff Base
21116795
Tariff Exemption
MP0036
User Type
23
Value Added Tax Base
21116795
Verification Number
2
United States
中文