Bill of Lading Number
575007195366
Shipment Date
2016-09-05
Filing Date
2016-09-05
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
Industrial Gear And Solutions Inc.
Shipper (Original Format)
INDUSTRIAL GEAR & SOLUTIONS INC.
1211 SAN DARIO AVE. LAREDO TEXAS, 7
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
MIA39723349
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
8535909000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX X XXXXXX X X
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
97.88
Net Weight (kg)
88.11
Value of Goods, CIF (USD)
$2,850
Value of Goods, FOB (USD)
$2,758
Freight Cost
58.65
Freight Value
92.52
Insurance Cost
0.73
Total Tax Paid
1362000
Acceptance Date
2016-09-05
Acceptance Number
32016001212226
Annual License
2016
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
563708
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2850.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
66
Document Identifier
271181090
Document Type
R
Exchange Rate
2986.36
Flag Code
850
Identification Formula
2016001200000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-15
Invoice Number
659
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21803093
Municipality
11001.0
Number Packages
9
Other Costs
33.14
Packaging Code
YY
Payment Date
2016-08-30
Payment Form
3
Payment Value
1362000
Preprinted Number
32016001212226
Subheadings
8
Tariff Base
8512291
User Type
23
Value Added Tax Base
8512291
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1362000
Value Added Tax Total
1362000
Verification Number
3