Bill of Lading Number
575011494018
Shipment Date
2021-04-26
Filing Date
2021-04-26
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
02
Consignee Province
76
Shipper
Abb Motors And Mechanical Inc.
Shipper (Original Format)
ABB LTDA / ABB MOTORS AND MECHANICAL INC
1536 GENESIS ROAD TENNESSEE CITY-UN
Shipper Global HQ
Abb S.A. De Cv.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
RODICLAR S. A. S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA/CLO/008414
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483200000
Goods Shipped
XXX XXX XXXXX XXXX XX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.78
Net Weight (kg)
41.2
Value of Goods, CIF (USD)
$4,657
Value of Goods, FOB (USD)
$4,518
Freight Cost
74.45
Freight Value
139.51
Insurance Cost
11.29
Total Tax Paid
3213000
Acceptance Date
2021-04-26
Acceptance Number
882021000039170
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
138144
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4657.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
362877253
Document Type
N
Exchange Rate
3630.81
Flag Code
249
Identification Formula
8.8202100003917E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-07
Invoice Number
FVX3172
Legal Representative Document
800236700.000000
Legal Representative Name
RODICLAR S. A. S.
Municipality
76001.0
Number Packages
2
Other Costs
53.77
Packaging Code
PK
Payment Date
2021-04-22
Payment Form
1
Payment Value
3213000
Preprinted Number
882021000039170
Subheadings
3
Tariff Base
16909590
User Type
23
Value Added Tax Base
16909590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3213000
Value Added Tax Total
3213000
Verification Number
8