Bill of Lading Number
575015905688
Shipment Date
2025-08-15
Filing Date
2025-08-15
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)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Bulgaria
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
1068717170
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
8536301900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$41
Freight Cost
1.45
Freight Value
2.64
Insurance Cost
0.01
Total Tax Paid
33000
Acceptance Date
2025-08-15
Acceptance Number
32025001495020
Annual License
2025
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
92353
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
43.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27008
Destination Providence
11
Document Identifier
459214701
Document Type
R
Exchange Rate
4049.35
Flag Code
784
Identification Formula
32025001495020
Import Type
1
Incomex Office
3
Invoice Date
2025-08-07
Invoice Number
0010196610
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50195974.000000
Municipality
11001.0
Number Packages
3
Other Costs
1.18
Packaging Code
YY
Payment Date
2025-08-08
Payment Form
3
Payment Value
33000
Preprinted Number
32025001495020
Subheadings
6
Tariff Base
174891
Total Paid
33000
User Type
23
Value Added Tax Base
174891
Value Added Tax Paid
33000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
3