Bill of Lading Number
575013458762
Shipment Date
2023-06-07
Filing Date
2023-06-07
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 Ltd.
Shipper (Original Format)
ABB INDIA LIMITED
PLOT NO. 79 STREET NO. 17, MIDC IND
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
1052058890
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
8501530000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12240.0
Net Weight (kg)
8940.0
Value of Goods, CIF (USD)
$88,461
Value of Goods, FOB (USD)
$86,246
Freight Cost
1612.0
Freight Value
2214.72
Insurance Cost
85.44
Total Tax Paid
74130000
Acceptance Date
2023-06-07
Acceptance Number
352023000244063
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
152724
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
88461.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
412549242
Document Type
R
Exchange Rate
4410.49
Flag Code
169
Identification Formula
35202300024406.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
222401008600
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50081476.000000
Municipality
11001.0
Number Packages
3
Other Costs
517.28
Packaging Code
BT
Payment Date
2023-04-14
Payment Form
3
Payment Value
74130000
Preprinted Number
352023000244063
Subheadings
1
Tariff Base
390157150
User Type
23
Value Added Tax Base
390157150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74130000
Value Added Tax Total
74130000
Verification Number
9