Bill of Lading Number
575015167371
Shipment Date
2025-02-03
Filing Date
2025-02-03
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
1131808554
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
7318240000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XX XXXX
Item Quantity
27.36
Item Quantity Unit
KG
Gross Weight (kg)
29.0
Net Weight (kg)
27.36
Value of Goods, CIF (USD)
$2,246
Value of Goods, FOB (USD)
$2,055
Freight Cost
146.07
Freight Value
190.66
Insurance Cost
0.13
Total Tax Paid
2337000
Acceptance Date
2025-02-03
Acceptance Number
32025000154328
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
103297
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2246.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
450660173
Document Type
N
Exchange Rate
4170.01
Flag Code
276
Identification Formula
32025000154328.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
7106593113
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
44.46
Packaging Code
BT
Payment Date
2025-01-14
Payment Form
3
Payment Value
2337000
Preprinted Number
32025000154328
Subheadings
1
Tariff Base
9366301
Tariff Paid
468000
Tariff Percentage
5.0
Tariff Subtotal
468000
Tariff Total
468000
Total Paid
2337000
User Type
23
Value Added Tax Base
9834301
Value Added Tax Paid
1869000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1869000
Value Added Tax Total
1869000
Verification Number
4
United States
中文