Bill of Lading Number
575015022728
Shipment Date
2024-12-12
Filing Date
2024-12-12
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.
7051 INDUSTRIAL BLVD
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
3622581804
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XX XXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$108
Freight Cost
0.86
Freight Value
11.82
Insurance Cost
0.01
Total Tax Paid
100000
Acceptance Date
2024-12-12
Acceptance Number
32024001749445
Annual License
2024
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
101410
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
119.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
448274238
Document Type
R
Exchange Rate
4407.13
Flag Code
23
Identification Formula
32024001749445.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-26
Invoice Number
7106548372
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50213459.000000
Municipality
11001.0
Number Packages
1
Other Costs
10.95
Packaging Code
BT
Payment Date
2024-11-26
Payment Form
3
Payment Value
100000
Preprinted Number
32024001749445
Subheadings
3
Tariff Base
527842
Total Paid
100000
User Type
23
Value Added Tax Base
527842
Value Added Tax Paid
100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
1
United States
中文