Bill of Lading Number
575002316938
Shipment Date
2011-06-17
Filing Date
2011-06-17
Consignee
Asea Brown Boveri Ltda
Consignee (Original Format)
ASEA BROWN BOVERI LTDA
CR 100 25 D 61
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Abb S.A. Ba Atap
Shipper (Original Format)
ABB S.A, BA ATAP
JOSE IGNACIO RUCCI 1051
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE-00011610
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
8536209000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXX XXX X
Item Quantity
665.0
Item Quantity Unit
U
Gross Weight (kg)
177.71
Net Weight (kg)
159.94
Value of Goods, CIF (USD)
$3,319
Value of Goods, FOB (USD)
$2,984
Freight Cost
213.41
Freight Value
335.14
Insurance Cost
0.41
Total Tax Paid
1012000
Acceptance Date
2011-06-17
Acceptance Number
32011000705062
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
457087
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3351.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
179309583
Document Type
R
Economic Activity
3110
Exchange Rate
1772.59
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-30
Invoice Number
0070-00000552
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
License Number
20785260
Municipality
11001.0
Number Packages
2
Other Costs
121.32
Packaging Code
YY
Payment Date
2011-06-08
Payment Form
3
Payment Value
1012000
Preprinted Number
32011000705062
Subheadings
3
Tariff Base
5940073
Tariff Percentage
0.9
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
5993073
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
959000
Value Added Tax Total
959000
Verification Number
8