Bill of Lading Number
575002220955
Shipment Date
2011-06-23
Filing Date
2011-06-23
Consignee
Asea Brown Boveri Ltda
Consignee (Original Format)
ASEA BROWN BOVERI LTDA
CR 100 25 D 61
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.
12040 REGENCY PARKWAY SUITE 300 , N
Shipper Global HQ
Abb S.A. De Cv.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CLE028129
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479810000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXX XXX XXXXXXXXXXX XXXX XXX XXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4536.61
Net Weight (kg)
4082.95
Value of Goods, CIF (USD)
$5,008
Value of Goods, FOB (USD)
$3,432
Freight Cost
1570.25
Freight Value
1576.22
Insurance Cost
0.47
Total Tax Paid
68273000
Acceptance Date
2011-06-23
Acceptance Number
482011000217800
Annual License
2011
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
501137
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
174577.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
66
Document Identifier
179508027
Document Type
L
Economic Activity
3110
Exchange Rate
1793.92
Flag Code
472
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-03-21
Invoice Number
7100843318
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
License Number
20752915
Municipality
11001.0
Number Packages
2
Other Costs
5.5
Packaging Code
PK
Payment Date
2011-04-17
Payment Form
3
Payment Value
68273000
Preprinted Number
482011000217800
Subheadings
2
Tariff Base
313178715
Tariff Percentage
5.0
Tariff Subtotal
15659000
Tariff Total
15659000
User Type
23
Value Added Tax Base
328837715
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52614000
Value Added Tax Total
52614000
Verification Number
6