Bill of Lading Number
358
Shipment Date
2021-12-23
Filing Date
2021-12-23
Consignee
Siemens Energy S.A.S
Consignee (Original Format)
SIEMENS ENERGY S.A.S.
AUT MEDELLIN COSTADO SUR KM 8 5
NIT ID (Original Format)
901326481
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Abb Enterprise Software Inc.
Shipper (Original Format)
ABB ENTERPRISE SOFTWARE INC.
1133 SOUTH CAVALIER DRIVE ALAMO TN
Shipper Global HQ
Abb S.A. De Cv.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Truck
Transport Document
U054601
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
9026200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
236.45
Net Weight (kg)
143.09
Value of Goods, CIF (USD)
$4,778
Value of Goods, FOB (USD)
$4,452
Freight Cost
322.19
Freight Value
325.48
Insurance Cost
3.29
Acceptance Date
2021-12-23
Acceptance Number
32021001600542
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
847629
Customs Agent
10
Customs Code
C290
Customs Declaration
3
Customs Value
4777.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
379876135
Document Type
N
Exchange Rate
4002.97
Flag Code
580
Identification Formula
3.2021001600542E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-06
Invoice Number
8600119898
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
10
Packaging Code
YY
Payment Date
2021-11-26
Payment Form
3
Preprinted Number
32021001600542
Subheadings
2
Tariff Base
19124389
Tariff Exemption
MP3579
User Type
23
Value Added Tax Base
19124389
Verification Number
3