Bill of Lading Number
575013203573
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Abb Ltda
Consignee (Original Format)
ABB COLOMBIA LTDA
CR 45 108 27 TO 1 P 12 (!) PARALELO
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
4979916524
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
3214101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX
Item Quantity
5.9
Item Quantity Unit
KG
Gross Weight (kg)
7.0
Net Weight (kg)
5.9
Value of Goods, CIF (USD)
$2,191
Value of Goods, FOB (USD)
$2,082
Freight Cost
85.63
Freight Value
108.79
Insurance Cost
2.15
Total Tax Paid
3071000
Acceptance Date
2023-04-25
Acceptance Number
32023000554716
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
76419
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2191.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
409943815
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
32023000554716.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
7105880764
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
21.01
Packaging Code
YY
Payment Date
2023-03-01
Payment Form
3
Payment Value
3071000
Preprinted Number
32023000554716
Subheadings
1
Tariff Base
9938484
Tariff Paid
994000
Tariff Percentage
10.0
Tariff Subtotal
994000
Tariff Total
994000
Total Paid
3071000
User Type
23
Value Added Tax Base
10932484
Value Added Tax Paid
2077000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2077000
Value Added Tax Total
2077000
Verification Number
3
United States
中文