Bill of Lading Number
575013120471
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Hitachi Energy Colombia Ltda
Consignee (Original Format)
HITACHI ENERGY 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
Shipper
Abb Inc.
Shipper (Original Format)
ABB INC.
3400 RUE PIERRE- ARDOUIN QUEBEC
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
Y229285
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
159.0
Net Weight (kg)
143.1
Value of Goods, CIF (USD)
$32,521
Value of Goods, FOB (USD)
$31,833
Freight Cost
397.2
Freight Value
688.17
Insurance Cost
21.93
Total Tax Paid
28327000
Acceptance Date
2023-02-07
Acceptance Number
32023000172455
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
95625
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
32521.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
405994355
Document Type
N
Exchange Rate
4584.44
Flag Code
149
Identification Formula
32023000172455.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
1801346693
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
269.04
Packaging Code
YY
Payment Date
2023-01-24
Payment Form
3
Payment Value
28327000
Preprinted Number
32023000172455
Subheadings
1
Tariff Base
149091353
User Type
23
Value Added Tax Base
149091353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28327000
Value Added Tax Total
28327000
Verification Number
9