Bill of Lading Number
575013928730
Shipment Date
2023-12-01
Filing Date
2023-12-01
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
1056247043
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 XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
13.5
Net Weight (kg)
12.15
Value of Goods, CIF (USD)
$477
Value of Goods, FOB (USD)
$452
Freight Cost
16.45
Freight Value
24.39
Insurance Cost
0.46
Total Tax Paid
487000
Acceptance Date
2023-12-01
Acceptance Number
32023001790395
Annual License
2023
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
86116
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
476.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
27008
Destination Providence
11
Document Identifier
113668784
Document Type
R
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001790395
Import Type
1
Incomex Office
3
Invoice Date
2023-11-14
Invoice Number
0010107714
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50066200.000000
Municipality
11001.0
Number Packages
4
Other Costs
7.48
Packaging Code
YY
Payment Date
2023-11-20
Payment Form
3
Payment Value
487000
Preprinted Number
32023001790395
Subheadings
3
Tariff Base
1950404
Tariff Paid
98000
Tariff Percentage
5.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
487000
User Type
23
Value Added Tax Base
2048404
Value Added Tax Paid
389000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
6