Bill of Lading Number
575013102368
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Abb Ltda
Consignee (Original Format)
ABB COLOMBIA LTDA
CR 45 108 27 TO 1 P 12 (!) PARALELO
NIT ID (Original Format)
901283882
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Abb Pte., Ltd.
Shipper (Original Format)
ABB PTE LTD
2 AYER RAJAH CRESCENT, SINGAPUR 139
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Estonia
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
5687647700
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
9032909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX X XX XXXXXXXX XXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$2,197
Value of Goods, FOB (USD)
$2,033
Freight Cost
129.2
Freight Value
163.78
Insurance Cost
2.14
Total Tax Paid
1955000
Acceptance Date
2023-01-27
Acceptance Number
32023000120108
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
75853
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2197.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
405582969
Document Type
N
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000120108
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
2360801426
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
32.44
Packaging Code
YY
Payment Date
2023-01-19
Payment Form
3
Payment Value
1955000
Preprinted Number
32023000120108
Subheadings
1
Tariff Base
10290934
Total Paid
1955000
User Type
23
Value Added Tax Base
10290934
Value Added Tax Paid
1955000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1955000
Value Added Tax Total
1955000
Verification Number
2