Bill of Lading Number
575013445502
Shipment Date
2023-05-31
Filing Date
2023-05-31
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 Sau
Shipper (Original Format)
ABB S.A.U
CHILE 249 249 BUENOS AIRES
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
1052982984
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
8535300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2764.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$99,453
Value of Goods, FOB (USD)
$94,072
Freight Cost
4350.3
Freight Value
5381.21
Insurance Cost
97.39
Total Tax Paid
84481000
Acceptance Date
2023-05-31
Acceptance Number
32023000734903
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505499
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
99453.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
412180133
Document Type
R
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000734903.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-18
Invoice Number
0070-00009289
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50076588.000000
Municipality
11001.0
Number Packages
6
Other Costs
933.52
Packaging Code
BT
Payment Date
2023-05-22
Payment Form
3
Payment Value
84481000
Preprinted Number
32023000734903
Subheadings
1
Tariff Base
444638618
User Type
23
Value Added Tax Base
444638618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84481000
Value Added Tax Total
84481000
Verification Number
8
Argentina
中文