Bill of Lading Number
575014070470
Shipment Date
2024-02-02
Filing Date
2024-02-02
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
8489453405
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
8481808000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.85
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$4,700
Value of Goods, FOB (USD)
$4,600
Freight Cost
30.41
Freight Value
100.1
Insurance Cost
0.32
Total Tax Paid
3512000
Acceptance Date
2024-02-02
Acceptance Number
32024000154156
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
88304
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4700.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
432149401
Document Type
N
Exchange Rate
3932.96
Flag Code
23
Identification Formula
32024000154156.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
7106217932
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
69.37
Packaging Code
BT
Payment Date
2024-01-12
Payment Form
3
Payment Value
3512000
Preprinted Number
32024000154156
Subheadings
4
Tariff Base
18486092
Total Paid
3512000
User Type
23
Value Added Tax Base
18486092
Value Added Tax Paid
3512000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3512000
Value Added Tax Total
3512000
Verification Number
3
United States
中文