Bill of Lading Number
575007506633
Shipment Date
2017-01-06
Filing Date
2017-01-06
Consignee
Abb Ltda
Consignee (Original Format)
ABB LTDA
AV CR 45 108 27 TO 1 P 12
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Abb Ltda
Shipper (Original Format)
ABB LTDA
AV. PAPA JOAO PAULO I-687 GUARULHOS
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1441-8200780
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
8537200000
Goods Shipped
XX XXX XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6066.0
Net Weight (kg)
4916.0
Value of Goods, CIF (USD)
$115,189
Value of Goods, FOB (USD)
$111,974
Freight Cost
3033.5
Freight Value
3215.57
Insurance Cost
30.17
Total Tax Paid
66306000
Acceptance Date
2017-01-06
Acceptance Number
32017000024771
Annual License
2016
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
170421
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
116298.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
277885705
Document Type
R
Exchange Rate
3000.71
Flag Code
445
Identification Formula
2017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-14
Invoice Number
5070086E16
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21873453
Municipality
11001.0
Number Packages
15
Other Costs
151.9
Packaging Code
YY
Payment Date
2016-12-19
Payment Form
3
Payment Value
66306000
Preprinted Number
32017000024771
Subheadings
1
Tariff Base
348976962
User Type
23
Value Added Tax Base
348976962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66306000
Value Added Tax Total
66306000
Verification Number
1