Bill of Lading Number
575013868729
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Abb Ltda
Consignee (Original Format)
ABB COLOMBIA LTDA
AV CR 45 108 27 TO 1 P 12 PA PARALEL
NIT ID (Original Format)
901283882
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Abb Inc. Instrumentation
Shipper (Original Format)
ABB INC INSTRUMENTATION
125 E. COUNTY LINE ROAD WARMINSTER,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
3176227040
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$4,174
Value of Goods, FOB (USD)
$3,994
Freight Cost
130.78
Freight Value
179.5
Insurance Cost
4.09
Total Tax Paid
3217000
Acceptance Date
2023-11-18
Acceptance Number
32023001710474
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
85446
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4173.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
428390807
Document Type
N
Exchange Rate
4056.94
Flag Code
23
Identification Formula
32023001710474
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
7106148420
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
44.63
Packaging Code
BT
Payment Date
2023-10-30
Payment Form
3
Payment Value
3217000
Preprinted Number
32023001710474
Subheadings
1
Tariff Base
16932532
Total Paid
3217000
User Type
23
Value Added Tax Base
16932532
Value Added Tax Paid
3217000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3217000
Value Added Tax Total
3217000
Verification Number
7