Bill of Lading Number
575005469611
Shipment Date
2014-08-29
Filing Date
2014-08-29
Consignee
Abb Ltda
Consignee (Original Format)
ABB LTDA
AV CR 45 108 27 TO 1 P 12
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Globe Products Inc.
Shipper (Original Format)
GLOBE PRODUCTS INC
5051 KITRIDGE ROAD, 45424-4499
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA39194552
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
8501521090
Goods Shipped
XX XX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX X XXXXXXX XXXXXXXXXXXXXXX X XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$3,179
Value of Goods, FOB (USD)
$3,171
Freight Cost
5.28
Freight Value
8.58
Insurance Cost
0.82
Total Tax Paid
1684000
Acceptance Date
2014-08-29
Acceptance Number
32014001336833
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
472107
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3179.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
232159186
Document Type
N
Economic Activity
3110
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-22
Invoice Number
151426*00
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
11001.0
Number Packages
1
Other Costs
2.48
Packaging Code
YY
Payment Date
2014-08-21
Payment Form
3
Payment Value
1684000
Preprinted Number
32014001336833
Subheadings
1
Tariff Base
6103325
Tariff Percentage
10.0
Tariff Subtotal
610000
Tariff Total
610000
User Type
23
Value Added Tax Base
6713325
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1074000
Value Added Tax Total
1074000
Verification Number
6