Bill of Lading Number
575015908295
Filing Date
2025-08-19
Shipment Date
2025-08-19
Consignee
Abb Ltda
Consignee (Original Format)
ABB COLOMBIA LTDA
AV CR 45 108 27 TO 1 P 12 PA PARALEL
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 SINGAPORE 139
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
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
1109633055
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
8538900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$3,123
Value of Goods, FOB (USD)
$2,732
Freight Cost
184.76
Freight Value
391.16
Insurance Cost
0.17
Total Tax Paid
3154000
Acceptance Date
2025-08-19
Acceptance Number
32025001504513
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
92373
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3122.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
459426072
Document Type
N
Exchange Rate
4048.74
Flag Code
276
Identification Formula
32025001504513
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
2560814968
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
206.23
Packaging Code
BT
Payment Date
2025-08-08
Payment Form
3
Payment Value
3154000
Preprinted Number
32025001504513
Subheadings
1
Tariff Base
12643081
Tariff Paid
632000
Tariff Percentage
5.0
Tariff Subtotal
632000
Tariff Total
632000
Total Paid
3154000
User Type
23
Value Added Tax Base
13275081
Value Added Tax Paid
2522000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2522000
Value Added Tax Total
2522000