Bill of Lading Number
575008554194
Shipment Date
2018-01-24
Filing Date
2018-01-24
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 Oy Medium Voltage Products
Shipper (Original Format)
ABB OY MEDIUM VOLTAGE PRODUCTS
P.O. BOX 699 FI-65101 VAASA, FINLAN
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
1017709563
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$6,382
Value of Goods, FOB (USD)
$6,306
Freight Cost
74.29
Freight Value
76.03
Insurance Cost
1.74
Total Tax Paid
3440000
Acceptance Date
2018-01-24
Acceptance Number
32018000113695
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
130755
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6381.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
298367161
Document Type
N
Exchange Rate
2836.85
Flag Code
445
Identification Formula
32018000113695
Import Type
1
Incomex Office
99
Invoice Date
2017-12-21
Invoice Number
7070138469
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-01-05
Payment Form
3
Payment Value
3440000
Preprinted Number
32018000113695
Subheadings
1
Tariff Base
18104039
User Type
23
Value Added Tax Base
18104039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3440000
Value Added Tax Total
3440000
Verification Number
5