Bill of Lading Number
575013304037
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Abb Ltda
Consignee (Original Format)
ABB COLOMBIA LTDA
CR 45 108 27 TO 1 P 12 (!) PARALELO
NIT ID (Original Format)
901283882
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Abb Latam Rdc
Shipper (Original Format)
ABB INC LATAM RDC
5601 NW 72ND AVE 33166 MIAMI FL
Shipper Global HQ
Abb S.A. De Cv.
Shipper Domestic HQ
Abb Latam Rdc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Shipment Origin
China
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
MIA230241981
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
8536909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
19.88
Net Weight (kg)
17.89
Value of Goods, CIF (USD)
$817
Value of Goods, FOB (USD)
$785
Freight Cost
26.24
Freight Value
32.71
Insurance Cost
0.8
Total Tax Paid
704000
Acceptance Date
2023-04-25
Acceptance Number
32023000554880
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
76485
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
817.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
27008
Destination Providence
11
Document Identifier
409943871
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000554880.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
7105919216
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
11001.0
Number Packages
23
Other Costs
5.67
Packaging Code
YY
Payment Date
2023-04-11
Payment Form
3
Payment Value
704000
Preprinted Number
32023000554880
Subheadings
12
Tariff Base
3706866
Total Paid
704000
User Type
23
Value Added Tax Base
3706866
Value Added Tax Paid
704000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
704000
Value Added Tax Total
704000
Verification Number
1
United States
中文