Bill of Lading Number
575015338783
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Abbcolombialtda
Consignee (Original Format)
ABBCOLOMBIALTDA
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.
Shipper (Original Format)
ABBINC
305 Gregson Drive Cary NC 27511,US
Carrier (Original Format)
TAMPACARGOS.A.S.
Declarer
AGENCIADEADUANASKNCOLOMBIASAS
Shipment Origin
China
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
1065352046
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
8536209000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.75
Net Weight (kg)
0.74
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$41
Freight Cost
0.79
Freight Value
1.43
Insurance Cost
0.01
Total Tax Paid
33000
Acceptance Date
2025-03-14
Acceptance Number
32025000655926
Annual License
2025
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
105300
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
42.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27008
Destination Providence
11
Document Identifier
452051592
Document Type
R
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000655926
Import Type
1
Incomex Office
3
Invoice Date
2025-03-05
Invoice Number
0010177369
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIADEADUANASKNCOLOMBIASAS
License Number
50011729.000000
Municipality
11001.0
Number Packages
14
Other Costs
0.63
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
3
Payment Value
33000
Preprinted Number
32025000655926
Subheadings
16
Tariff Base
172761
Total Paid
33000
User Type
23
Value Added Tax Base
172761
Value Added Tax Paid
33000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
8