Bill of Lading Number
575009776528
Shipment Date
2019-03-06
Filing Date
2019-03-06
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
Abb Oy Protection And Connection
Shipper (Original Format)
ABB OY PROTECTION AND CONNECTION
P.O BOX 622 FI-65101 VAASA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
VATA19040239
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
8536509000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
75.09
Net Weight (kg)
63.78
Value of Goods, CIF (USD)
$3,088
Value of Goods, FOB (USD)
$2,906
Freight Cost
159.93
Freight Value
182.12
Insurance Cost
0.79
Total Tax Paid
1823000
Acceptance Date
2019-03-06
Acceptance Number
32019000411921
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
177885
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
3117.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
320787304
Document Type
R
Exchange Rate
3077.35
Flag Code
573
Identification Formula
32019000411921
Import Type
1
Incomex Office
3
Invoice Date
2019-02-21
Invoice Number
91306602
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50069194
Municipality
11001.0
Number Packages
1
Other Costs
21.4
Packaging Code
YY
Payment Date
2019-02-25
Payment Form
3
Payment Value
1823000
Preprinted Number
32019000411921
Subheadings
3
Tariff Base
9592500
User Type
23
Value Added Tax Base
9592500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1823000
Value Added Tax Total
1823000
Verification Number
9