Bill of Lading Number
4168022
Shipment Date
2023-10-02
Filing Date
2023-10-02
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
4907015
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
271.15
Net Weight (kg)
244.04
Value of Goods, CIF (USD)
$12,338
Value of Goods, FOB (USD)
$12,046
Freight Cost
284.16
Freight Value
292.59
Insurance Cost
8.43
Total Tax Paid
9256000
Acceptance Date
2023-09-29
Acceptance Number
32023001397960
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
669622
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12338.3
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
424740110
Document Type
R
Exchange Rate
3948.25
Flag Code
249
Identification Formula
32023001397960.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-22
Invoice Number
0042991882
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
50148969.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-08-17
Payment Form
1
Payment Value
9256000
Preprinted Number
32023001397960
Subheadings
1
Tariff Base
48714693
User Type
23
Value Added Tax Base
48714693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9256000
Value Added Tax Total
9256000
Verification Number
1