Bill of Lading Number
575015715759
Shipment Date
2025-07-10
Filing Date
2025-07-10
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Finland
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
3128900095
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
8536509000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
43.8
Value of Goods, CIF (USD)
$2,209
Value of Goods, FOB (USD)
$1,745
Freight Cost
464.12
Freight Value
464.22
Insurance Cost
0.1
Total Tax Paid
1668000
Acceptance Date
2025-07-09
Acceptance Number
32025001268870
Annual License
2025
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
91096
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2208.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
502
Destination Providence
11
Document Identifier
457681859
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001268870
Import Type
99
Incomex Office
3
Invoice Date
2025-06-19
Invoice Number
0010190613
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50122065.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
99
Payment Value
1668000
Preprinted Number
32025001268870
Subheadings
1
Tariff Base
8779264
Total Paid
1668000
User Type
23
Value Added Tax Base
8779264
Value Added Tax Paid
1668000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1668000
Value Added Tax Total
1668000