Bill of Lading Number
575013365903
Shipment Date
2023-05-19
Filing Date
2023-05-19
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
305 GREGSON DRIVE CARY NC 27511
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Shipment Origin
Namibia
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
1052510442
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
8538900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.16
Net Weight (kg)
3.74
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$144
Freight Cost
3.86
Freight Value
5.78
Insurance Cost
0.15
Total Tax Paid
173000
Acceptance Date
2023-05-19
Acceptance Number
32023000681569
Annual License
2023
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
77257
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
150.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
27008
Destination Providence
11
Document Identifier
411705871
Document Type
R
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000681569.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
0010075307
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
License Number
50067749.000000
Municipality
11001.0
Number Packages
9
Other Costs
1.77
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
3
Payment Value
173000
Preprinted Number
32023000681569
Subheadings
8
Tariff Base
690173
Tariff Paid
35000
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
Total Paid
173000
User Type
23
Value Added Tax Base
725173
Value Added Tax Paid
138000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
4