Bill of Lading Number
575014027848
Shipment Date
2024-02-12
Filing Date
2024-02-12
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
4853850525
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
9026109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX X XXX XXXXXXX XXX XX XXXXX XX XXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$5,336
Value of Goods, FOB (USD)
$2,834
Freight Cost
2416.27
Freight Value
2502.68
Insurance Cost
0.37
Total Tax Paid
3943000
Acceptance Date
2024-02-09
Acceptance Number
32024000192308
Annual License
2024
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
89009
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5336.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
432636228
Document Type
R
Exchange Rate
3889.05
Flag Code
23
Identification Formula
32024000192308.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-25
Invoice Number
7106229846
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50023411.000000
Municipality
11001.0
Number Packages
1
Other Costs
86.04
Packaging Code
BT
Payment Date
2023-12-22
Payment Form
3
Payment Value
3943000
Preprinted Number
32024000192308
Subheadings
1
Tariff Base
20752865
Total Paid
3943000
User Type
23
Value Added Tax Base
20752865
Value Added Tax Paid
3943000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3943000
Value Added Tax Total
3943000
Verification Number
1