Bill of Lading Number
575004947554
Shipment Date
2014-01-28
Filing Date
2014-01-28
Consignee
Asea Brown Boveri Ltda
Consignee (Original Format)
ASEA BROWN BOVERI 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 Ab
Shipper (Original Format)
ABB AB
CENTRAL STOCK NORDIC
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Poland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
GOT094682
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
8501524000
Goods Shipped
XXXXX XX XXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
770.0
Net Weight (kg)
665.0
Value of Goods, CIF (USD)
$4,097
Value of Goods, FOB (USD)
$3,917
Freight Cost
48.02
Freight Value
180.36
Insurance Cost
1.07
Total Tax Paid
1797000
Acceptance Date
2014-01-28
Acceptance Number
482014000035646
Annual License
2014
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
143378
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
4136.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
222420613
Document Type
R
Exchange Rate
1993.23
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-09
Invoice Number
N-I233477
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
21309666
Municipality
11001.0
Number Packages
1
Other Costs
131.27
Packaging Code
PK
Payment Date
2014-01-05
Payment Form
3
Payment Value
1797000
Preprinted Number
482014000035646
Subheadings
1
Tariff Base
8244637
Tariff Percentage
5.0
Tariff Subtotal
412000
Tariff Total
412000
User Type
23
Value Added Tax Base
8656637
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1385000
Value Added Tax Total
1385000
Verification Number
2