Bill of Lading Number
575013220704
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Abb Ltda
Consignee (Original Format)
ABB COLOMBIA LTDA
CR 45 108 27 TO 1 P 12 (!) PARALELO
NIT ID (Original Format)
901283882
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Abb Xiamen Switchgear Co., Ltd.
Shipper (Original Format)
ABB XIAMEN SWITCHGEAR COMPANY LIMITED
NO. 319, HUOJU ROAD,TORCH HI-TECH I
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1119201064
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
8544601000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
42.0
Item Quantity Unit
KG
Gross Weight (kg)
46.67
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$4,308
Value of Goods, FOB (USD)
$3,682
Freight Cost
574.98
Freight Value
626.24
Insurance Cost
4.39
Total Tax Paid
6329000
Acceptance Date
2023-03-28
Acceptance Number
32023000416733
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425353
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4307.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
408682236
Document Type
R
Exchange Rate
4755.12
Flag Code
23
Identification Formula
32023000416733.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-06
Invoice Number
908350386
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50045464.000000
Municipality
11001.0
Number Packages
1
Other Costs
46.87
Packaging Code
YY
Payment Date
2023-03-03
Payment Form
3
Payment Value
6329000
Preprinted Number
32023000416733
Subheadings
2
Tariff Base
20484011
Tariff Percentage
10.0
Tariff Subtotal
2048000
Tariff Total
2048000
User Type
23
Value Added Tax Base
22532011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4281000
Value Added Tax Total
4281000
Verification Number
8
China
中文