Bill of Lading Number
575013889496
Shipment Date
2023-11-20
Filing Date
2023-11-20
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO S.A.S 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
1055035442
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
509.26
Net Weight (kg)
458.33
Value of Goods, CIF (USD)
$13,353
Value of Goods, FOB (USD)
$13,177
Freight Cost
29.38
Freight Value
176.71
Insurance Cost
13.51
Total Tax Paid
13584000
Acceptance Date
2023-11-20
Acceptance Number
352023000578220
Annual License
2023
Bank Branch ID
39
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
85449
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13353.27
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
428353991
Document Type
R
Exchange Rate
4077.44
Flag Code
232
Identification Formula
35202300057822
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 S.A.S NIVEL 1
License Number
50177136.000000
Municipality
11001.0
Number Packages
42
Other Costs
133.82
Packaging Code
CS
Payment Date
2023-10-01
Payment Form
3
Payment Value
13584000
Preprinted Number
352023000578220
Subheadings
2
Tariff Base
54447157
Tariff Paid
2722000
Tariff Percentage
5.0
Tariff Subtotal
2722000
Tariff Total
2722000
Total Paid
13584000
User Type
23
Value Added Tax Base
57169157
Value Added Tax Paid
10862000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10862000
Value Added Tax Total
10862000
Verification Number
9
China
中文