Bill of Lading Number
575011816628
Filing Date
2021-09-29
Shipment Date
2021-09-29
Consignee
Abb Power Grids Colombia Ltda
Consignee (Original Format)
ABB POWER GRIDS COLOMBIA LTDA
AV CR 45 108 27 TO 1 P
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Asea Brown Boveri Ltda Ph 00573301077
Shipper
Changzhou Pengrui Manchinery Co., Ltd.
Shipper (Original Format)
CHANGZHOU PENGRUI MACHINERY CO LTD
NO.163-7,DONGFANG AVENUE,QISHUYAN E
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
4351-0958-108.01
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
8504900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
776.0
Net Weight (kg)
696.0
Value of Goods, CIF (USD)
$4,451
Value of Goods, FOB (USD)
$4,236
Freight Cost
72.17
Freight Value
215.52
Insurance Cost
3.67
Total Tax Paid
3244000
Acceptance Date
2021-09-29
Acceptance Number
352021000356551
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
169992
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
4451.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
375110263
Document Type
N
Exchange Rate
3835.67
Flag Code
767
Identification Formula
3.5202100035655E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-01
Invoice Number
210801
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
139.68
Packaging Code
YY
Payment Date
2021-08-23
Payment Form
3
Payment Value
3244000
Preprinted Number
352021000356551
Subheadings
1
Tariff Base
17073871
User Type
23
Value Added Tax Base
17073871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3244000
Value Added Tax Total
3244000
Verification Number
7