Bill of Lading Number
575013477131
Shipment Date
2023-06-26
Filing Date
2023-06-26
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. BARTLESVILLE
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
1666782946
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800010
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$2,142
Value of Goods, FOB (USD)
$2,035
Freight Cost
49.62
Freight Value
106.82
Insurance Cost
2.04
Total Tax Paid
3247000
Acceptance Date
2023-06-26
Acceptance Number
32023000855137
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
78436
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2141.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
413385848
Document Type
N
Exchange Rate
4114.39
Flag Code
23
Identification Formula
32023000855137.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
7105989275
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
55.16
Packaging Code
YY
Payment Date
2023-06-06
Payment Form
3
Payment Value
3247000
Preprinted Number
32023000855137
Subheadings
2
Tariff Base
8811871
Tariff Paid
1322000
Tariff Percentage
15.0
Tariff Subtotal
1322000
Tariff Total
1322000
Total Paid
3247000
User Type
23
Value Added Tax Base
10133871
Value Added Tax Paid
1925000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1925000
Value Added Tax Total
1925000