Bill of Lading Number
575014060870
Shipment Date
2024-02-08
Filing Date
2024-02-08
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.
Shipper (Original Format)
ABB INC.
125 E. COUNTY LINE ROAD WARMINSTER,
Shipper Global HQ
Abb S.A. De Cv.
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
7111330343
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
7318159000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XX XXXX
Item Quantity
0.14
Item Quantity Unit
KG
Gross Weight (kg)
0.16
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$50
Freight Cost
0.03
Freight Value
0.79
Insurance Cost
0.01
Total Tax Paid
61000
Acceptance Date
2024-02-08
Acceptance Number
32024000182427
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
88632
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
50.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
432382138
Document Type
N
Exchange Rate
3889.05
Flag Code
23
Identification Formula
32024000182427.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
7106215705
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
0.75
Packaging Code
BT
Payment Date
2024-01-09
Payment Form
3
Payment Value
61000
Preprinted Number
32024000182427
Subheadings
2
Tariff Base
197408
Tariff Paid
20000
Tariff Percentage
10.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
61000
User Type
23
Value Added Tax Base
217408
Value Added Tax Paid
41000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
4
United States
中文