Bill of Lading Number
6497
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Siemens Energy Distribution Transformers S.A.S
Consignee (Original Format)
SIEMENS ENERGY DISTRIBUTION TRANSFORMERS S.A.S
VRD LA PUNTA, AUTOPISTA MEDELLIN KM 8.7
NIT ID (Original Format)
901834064
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Arba Corporation
Shipper (Original Format)
ARBA CORPORATION
15444 SW 113 STREET MIAMI FL 33196
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
G197915
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXX XXX XXX X
Item Quantity
366.85
Item Quantity Unit
KG
Gross Weight (kg)
407.61
Net Weight (kg)
366.85
Value of Goods, CIF (USD)
$32,854
Value of Goods, FOB (USD)
$32,309
Freight Cost
363.51
Freight Value
544.66
Insurance Cost
181.15
Total Tax Paid
33307000
Acceptance Date
2025-07-29
Acceptance Number
32025001373265
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598576
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
32853.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
458637666
Document Type
R
Exchange Rate
4063.31
Flag Code
591
Identification Formula
32025001373265
Import Type
1
Incomex Office
3
Invoice Date
2025-06-06
Invoice Number
212530
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50038239.000000
Municipality
25799.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-06-26
Payment Form
3
Payment Value
33307000
Preprinted Number
32025001373265
Subheadings
3
Tariff Base
133494321
Tariff Percentage
5.0
Tariff Subtotal
6675000
Tariff Total
6675000
User Type
23
Value Added Tax Base
140169321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26632000
Value Added Tax Total
26632000
Verification Number
9
United States
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