Bill of Lading Number
575014114336
Shipment Date
2024-02-13
Filing Date
2024-02-13
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 Xiamen Switchgear Co., Ltd.
Shipper (Original Format)
ABB XIAMEN SWITCHGEAR CO.,LTD
ABB INDUSTRIAL PARK TORCH HI-TECH D
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
6601628202
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
8538900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
87.0
Value of Goods, CIF (USD)
$1,500
Value of Goods, FOB (USD)
$565
Freight Cost
935.4
Freight Value
935.5
Insurance Cost
0.1
Total Tax Paid
1481000
Acceptance Date
2024-02-13
Acceptance Number
32024000207500
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
89260
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1500.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
432669197
Document Type
N
Exchange Rate
3954.68
Flag Code
23
Identification Formula
32024000207500.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
503910895 - 80
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-26
Payment Form
99
Payment Value
1481000
Preprinted Number
32024000207500
Subheadings
2
Tariff Base
5932415
Tariff Paid
297000
Tariff Percentage
5.0
Tariff Subtotal
297000
Tariff Total
297000
Total Paid
1481000
User Type
23
Value Added Tax Base
6229415
Value Added Tax Paid
1184000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1184000
Value Added Tax Total
1184000
Verification Number
2