Bill of Lading Number
4147069
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Dielco Ltda
Consignee (Original Format)
DIELCO SAS
CL 15 12 57
NIT ID (Original Format)
830081566
Consignee Verification Number (Original Format)
4
Consignee Class
03
Consignee Province
11
Consignee Global HQ
Dielco Ltda
Consignee Domestic HQ
Dielco Ltda
Shipper
Abb Installation Products Inc.
Shipper (Original Format)
ABB INSTALLATION PRODUCTS INC
28073 NETWORK PLACE CHICAGO IL 6067
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
4906995
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
8535909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
2268.0
Item Quantity Unit
U
Gross Weight (kg)
1064.37
Net Weight (kg)
957.93
Value of Goods, CIF (USD)
$52,859
Value of Goods, FOB (USD)
$51,756
Freight Cost
1066.54
Freight Value
1102.77
Insurance Cost
36.23
Total Tax Paid
40945000
Acceptance Date
2023-08-28
Acceptance Number
32023001178226
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
621743
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
52859.08
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
419427551
Document Type
R
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001178226.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-10
Invoice Number
0042686185
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
50120808.000000
Municipality
11001.0
Number Packages
39
Packaging Code
YY
Payment Date
2023-08-03
Payment Form
1
Payment Value
40945000
Preprinted Number
32023001178226
Subheadings
3
Tariff Base
215501183
User Type
23
Value Added Tax Base
215501183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40945000
Value Added Tax Total
40945000
Verification Number
7