Bill of Lading Number
575011802091
Shipment Date
2021-09-30
Filing Date
2021-09-30
Consignee
Soporte A La Ingenieria Ltda
Consignee (Original Format)
SOPORTE A LA INGENIERIA S.A.S
CR 1 39 15
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
General Electric Industrial Connections & Solutions Llc
Shipper (Original Format)
ABB INDUSTRIAL CONNECTIONS & SOLUTIONS LLC
41 WOODFORD AVENUE PLAINVILLE,CT 06
Shipper Global HQ
Abb S.A. De Cv.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4905542
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
8504311090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.89
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$100
Freight Cost
3.86
Freight Value
7.16
Insurance Cost
0.38
Total Tax Paid
78000
Acceptance Date
2021-09-29
Acceptance Number
882021000080916
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
147968
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
107.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
375289800
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
8.8202100008091E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-26
Invoice Number
503556090
Legal Representative Document
800116195.000000
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
8
Other Costs
2.92
Packaging Code
PK
Payment Date
2021-09-14
Payment Form
5
Payment Value
78000
Preprinted Number
882021000080916
Subheadings
11
Tariff Base
410877
User Type
23
Value Added Tax Base
410877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
8