Bill of Lading Number
575015333213
Shipment Date
2025-03-27
Filing Date
2025-03-27
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
5985554724
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 XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$4,389
Value of Goods, FOB (USD)
$4,269
Freight Cost
32.72
Freight Value
119.32
Insurance Cost
0.26
Total Tax Paid
6773000
Acceptance Date
2025-03-27
Acceptance Number
32025000718697
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
88624
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4388.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
452577065
Document Type
N
Exchange Rate
4187.72
Flag Code
276
Identification Formula
32025000718697
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
7106649791
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
86.34
Packaging Code
BT
Payment Date
2025-03-06
Payment Form
3
Payment Value
6773000
Preprinted Number
32025000718697
Subheadings
1
Tariff Base
18378228
Tariff Paid
2757000
Tariff Percentage
15.0
Tariff Subtotal
2757000
Tariff Total
2757000
Total Paid
6773000
User Type
23
Value Added Tax Base
21135228
Value Added Tax Paid
4016000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4016000
Value Added Tax Total
4016000
Verification Number
9