Bill of Lading Number
575016030607
Shipment Date
2025-09-18
Filing Date
2025-09-18
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 SpA .
Shipper (Original Format)
ABB S.P.A
VIA LUCIANO LAMA, 33 - 20099 SESTO
Shipper Global HQ
Abb S.A. De Cv.
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
MIL20775449
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
9026200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX X XXX XXXXXXX XXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.97
Net Weight (kg)
8.75
Value of Goods, CIF (USD)
$2,787
Value of Goods, FOB (USD)
$2,684
Freight Cost
56.44
Freight Value
102.68
Insurance Cost
0.16
Total Tax Paid
2067000
Acceptance Date
2025-09-18
Acceptance Number
32025001677833
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
93476
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2787.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
461197062
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001677833
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
2025434981
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
46.08
Packaging Code
BT
Payment Date
2025-09-01
Payment Form
3
Payment Value
2067000
Preprinted Number
32025001677833
Subheadings
2
Tariff Base
10878553
Total Paid
2067000
User Type
23
Value Added Tax Base
10878553
Value Added Tax Paid
2067000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2067000
Value Added Tax Total
2067000
Verification Number
5