Bill of Lading Number
575014173872
Shipment Date
2024-03-08
Filing Date
2024-03-08
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
6101985573
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.88
Net Weight (kg)
1.69
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$399
Freight Cost
22.0
Freight Value
27.63
Insurance Cost
0.03
Total Tax Paid
619000
Acceptance Date
2024-03-08
Acceptance Number
32024000332671
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
90719
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
426.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
433514631
Document Type
N
Exchange Rate
3931.31
Flag Code
23
Identification Formula
32024000332671.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-20
Invoice Number
7106259198
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
5.6
Packaging Code
BT
Payment Date
2024-02-20
Payment Form
3
Payment Value
619000
Preprinted Number
32024000332671
Subheadings
2
Tariff Base
1678158
Tariff Paid
252000
Tariff Percentage
15.0
Tariff Subtotal
252000
Tariff Total
252000
Total Paid
619000
User Type
23
Value Added Tax Base
1930158
Value Added Tax Paid
367000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
367000
Value Added Tax Total
367000
Verification Number
2