Bill of Lading Number
575010065155
Shipment Date
2019-08-13
Filing Date
2019-08-13
Consignee
Empresas Municipales De Cali E.I.C.E E.S.P.
Consignee (Original Format)
EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.
ED CAM AV 2 NORTE 10 76
NIT ID (Original Format)
890399003
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
76
Shipper
Abb Inc.
Shipper (Original Format)
ABB INC
1601 INDUSTRIAL BOULEVARD SUGAR LAN
Shipper Global HQ
Abb S.A. De Cv.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
72969367760
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1110.4
Net Weight (kg)
999.36
Value of Goods, CIF (USD)
$259,003
Value of Goods, FOB (USD)
$253,792
Freight Cost
5139.7
Freight Value
5210.15
Insurance Cost
70.45
Total Tax Paid
158118000
Acceptance Date
2019-08-02
Acceptance Number
882019000080045
Bank Branch ID
10
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
330523
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
259002.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
325955716
Document Type
N
Exchange Rate
3213.09
Flag Code
169
Identification Formula
88201900008004
Import Type
1
Incomex Office
99
Invoice Date
2019-05-02
Invoice Number
CI-7091 (SAN 8
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-05-21
Payment Form
1
Payment Value
158118000
Preprinted Number
882019000080045
Subheadings
1
Tariff Base
832198503
Total Paid
158118000
User Type
23
Value Added Tax Base
832198503
Value Added Tax Paid
158118000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158118000
Value Added Tax Total
158118000
Verification Number
9
Es
United States
