Bill of Lading Number
575014057447
Shipment Date
2024-01-12
Filing Date
2024-01-12
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
NO.885, FANG SHAN XIER ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XMNS23147620
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XX
Item Quantity
2638.0
Item Quantity Unit
KG
Gross Weight (kg)
3231.0
Net Weight (kg)
2638.0
Value of Goods, CIF (USD)
$30,795
Value of Goods, FOB (USD)
$28,560
Freight Cost
1950.0
Freight Value
2234.53
Insurance Cost
2.11
Total Tax Paid
37374000
Acceptance Date
2024-01-12
Acceptance Number
352024000021583
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
300525
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30794.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
430718507
Document Type
R
Exchange Rate
3927.64
Flag Code
434
Identification Formula
35202400002158
Import Type
1
Incomex Office
3
Invoice Date
2023-09-30
Invoice Number
908767688
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50005409.000000
Municipality
11001.0
Number Packages
15
Other Costs
282.42
Packaging Code
BT
Payment Date
2023-11-29
Payment Form
3
Payment Value
37374000
Preprinted Number
352024000021583
Subheadings
1
Tariff Base
120949828
Tariff Percentage
10.0
Tariff Subtotal
12095000
Tariff Total
12095000
User Type
23
Value Added Tax Base
133044828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25279000
Value Added Tax Total
25279000
Verification Number
5
China
中文