Bill of Lading Number
575015465628
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Hitachi Energy Colombia Ltda
Consignee (Original Format)
HITACHI ENERGY COLOMBIA S.A.S.
AK 45 108 27 TO 1 P 13
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Abb Inc.
Shipper (Original Format)
ABB INC.
3400 RUE PIERRE-ARDOUIN QUEBEC, QUE
Shipper Global HQ
Abb S.A. De Cv.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
MTL0079129
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
9027109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
145.0
Net Weight (kg)
130.5
Value of Goods, CIF (USD)
$43,359
Value of Goods, FOB (USD)
$42,580
Freight Cost
758.4
Freight Value
779.48
Insurance Cost
21.08
Total Tax Paid
35671000
Acceptance Date
2025-04-22
Acceptance Number
32025000843368
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
310202
Customs Code
C100
Customs Declaration
3
Customs Value
43359.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
453442838
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000843368
Import Type
99
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
81290600
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-02
Payment Form
99
Payment Value
35671000
Preprinted Number
32025000843368
Subheadings
1
Tariff Base
187740784
User Type
23
Value Added Tax Base
187740784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35671000
Value Added Tax Total
35671000
Verification Number
2