Bill of Lading Number
2735379
Shipment Date
2017-07-19
Filing Date
2017-07-19
Consignee
Abb Ltda
Consignee (Original Format)
ABB LTDA
AV CR 45 108 27 TO 1 P 12
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Abb Inc.
Shipper (Original Format)
ABB INC
1250 BROWN ROAD AUBURN HILLS, MI 48
Shipper Global HQ
Abb S.A. De Cv.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
Truck
Transport Document
729018307687
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
3212902000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X X
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.39
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$181
Value of Goods, FOB (USD)
$12
Freight Cost
26.87
Freight Value
169.49
Insurance Cost
0.01
Total Tax Paid
173000
Acceptance Date
2017-07-19
Acceptance Number
32017001034445
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
139855
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
181.49
Declaration Type
4
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
287489788
Document Type
N
Exchange Rate
3084.19
Flag Code
249
Identification Formula
32017001034445
Import Type
99
Incomex Office
99
Invoice Date
2017-06-07
Invoice Number
060717-001
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
1
Other Costs
142.61
Packaging Code
YY
Payment Date
2017-06-07
Payment Form
99
Payment Value
173000
Preprinted Number
32017001034445
Subheadings
1
Tariff Base
559750
Tariff Percentage
10.0
Tariff Subtotal
56000
Tariff Total
56000
User Type
23
Value Added Tax Base
615750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
8