Bill of Lading Number
575014219741
Shipment Date
2024-03-14
Filing Date
2024-03-14
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,US
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Italy
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
1058262736
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.05
Net Weight (kg)
1.83
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$211
Freight Cost
2.02
Freight Value
5.77
Insurance Cost
0.01
Total Tax Paid
213000
Acceptance Date
2024-03-13
Acceptance Number
32024000354746
Annual License
2023
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
90979
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
216.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27008
Destination Providence
11
Document Identifier
434098127
Document Type
R
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000354746.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-05
Invoice Number
0010124962
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50184296.000000
Municipality
11001.0
Number Packages
5
Other Costs
3.74
Packaging Code
YY
Payment Date
2024-03-07
Payment Form
3
Payment Value
213000
Preprinted Number
32024000354746
Subheadings
4
Tariff Base
850341
Tariff Paid
43000
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
213000
User Type
23
Value Added Tax Base
893341
Value Added Tax Paid
170000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
United States
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