Bill of Lading Number
243
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Siemens Energy S.A.S.
Consignee (Original Format)
SIEMENS ENERGY S.A.S.
AUT MEDELLIN COSTADO SUR KM 8 7
NIT ID (Original Format)
901326481
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Aztec Global Solutions
Shipper (Original Format)
AZTEC GLOBAL SOLUTIONS INC
1201 ACTIVITY DRIVE, VISTA, CA 9208
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
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
1052128246
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
8536909000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
18.79
Net Weight (kg)
16.91
Value of Goods, CIF (USD)
$10,372
Value of Goods, FOB (USD)
$10,212
Freight Cost
152.74
Freight Value
160.29
Insurance Cost
7.55
Acceptance Date
2023-04-24
Acceptance Number
32023000552260
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
302548
Customs Agent
30
Customs Code
C290
Customs Declaration
3
Customs Value
10371.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
409883465
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000552260.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
PSI083947
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50060313.000000
Municipality
25799.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-04-05
Payment Form
3
Preprinted Number
32023000552260
Subheadings
3
Tariff Base
47045065
Tariff Exemption
MP3579
User Type
23
Value Added Tax Base
47045065
Verification Number
9