Bill of Lading Number
575010147187
Shipment Date
2019-07-26
Filing Date
2019-07-26
Consignee
Rodiclar S. A. S.
Consignee (Original Format)
RODICLAR S. A. S.
CR 1 19 12
NIT ID (Original Format)
800236700
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Abb Motors And Mechanical Inc.
Shipper (Original Format)
ABB LTDA / ABB MOTORS AND MECHANICAL INC
600 SOUTH ZERO ST FORT SMITH, ARKAN
Shipper Global HQ
Abb S.A. De Cv.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
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
Air
Transport Document
HAWB-3016
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
8501521090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXX XX XXXXX XXX XXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
334.0
Net Weight (kg)
330.0
Value of Goods, CIF (USD)
$4,093
Value of Goods, FOB (USD)
$3,807
Freight Cost
267.2
Freight Value
286.23
Insurance Cost
19.03
Total Tax Paid
2475000
Acceptance Date
2019-07-26
Acceptance Number
32019001229218
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
76905
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4092.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
325382354
Document Type
R
Exchange Rate
3183.01
Flag Code
249
Identification Formula
32019001229218
Import Type
1
Incomex Office
3
Invoice Date
2019-07-15
Invoice Number
FVX8279
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
License Number
50147348
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-07-25
Payment Form
1
Payment Value
2475000
Preprinted Number
32019001229218
Subheadings
1
Tariff Base
13027901
User Type
23
Value Added Tax Base
13027901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2475000
Value Added Tax Total
2475000
Verification Number
1
United States
中文