Bill of Lading Number
575008660214
Shipment Date
2018-03-01
Filing Date
2018-03-01
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
Guangdong Sihui Instrument Transformer Works Co.Lt
Shipper (Original Format)
GUANGDONG SIHUI INSTRUMENT TRANSFORMER WORKS
NO. 8 FUHUA ROAD DONGEHENG STREET S
Shipper Global HQ
Guangdong Sihui Instrument Tra
Shipper Domestic HQ
Guangdong Sihui Instrument Tra
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
GCSA18020001
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 XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
266.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$5,716
Value of Goods, FOB (USD)
$3,965
Freight Cost
1749.0
Freight Value
1750.55
Insurance Cost
1.55
Total Tax Paid
3124000
Acceptance Date
2018-03-01
Acceptance Number
32018000329168
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
207930
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
5715.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
299732906
Document Type
N
Exchange Rate
2877.04
Flag Code
211
Identification Formula
32018000329168
Import Type
99
Incomex Office
99
Invoice Date
2017-12-28
Invoice Number
866654_A
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-02-07
Payment Form
99
Payment Value
3124000
Preprinted Number
32018000329168
Subheadings
1
Tariff Base
16443981
User Type
23
Value Added Tax Base
16443981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3124000
Value Added Tax Total
3124000
Verification Number
5