Bill of Lading Number
575002725981
Shipment Date
2011-11-03
Filing Date
2011-11-03
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 SpA Abb Sace Division
Shipper (Original Format)
ABB S.P. A. - ABB SACE DIVISION
VIA VITTOR PISANI 16-20124
Shipper Global HQ
Abb S.A. De Cv.
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
FLR80199104
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 XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
46.91
Net Weight (kg)
42.22
Value of Goods, CIF (USD)
$1,603
Value of Goods, FOB (USD)
$1,397
Freight Cost
125.6
Freight Value
206.37
Insurance Cost
0.21
Total Tax Paid
482000
Acceptance Date
2011-11-03
Acceptance Number
32011001355464
Annual License
2011
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7650
Customs Agent
31
Customs Code
C136
Customs Declaration
3
Customs Value
1618.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
40614559
Document Type
R
Economic Activity
3110
Exchange Rate
1862.84
Flag Code
169
Identification Formula
2011001400000
Import Type
1
Incomex Office
3
Invoice Date
2011-10-19
Invoice Number
2011548827
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
License Number
20876457
Municipality
11001.0
Number Packages
3
Other Costs
80.56
Packaging Code
YY
Payment Date
2011-10-21
Payment Form
3
Payment Value
482000
Preprinted Number
32011001355464
Subheadings
4
Tariff Base
3015081
Value Added Tax Base
3015081
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
482000
Value Added Tax Total
482000
Verification Number
2
Italy
中文