Bill of Lading Number
388
Shipment Date
2025-05-21
Filing Date
2025-05-21
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
Aztec Global Solutions
Shipper (Original Format)
AZTEC GLOBAL SOLUTIONS INC
1201 ACTIVITY DRIVE, VISTA, CA 9208
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
1066058887
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXX XXX XX XX XXXXX XXX XXXXX XX
Item Quantity
2.94
Item Quantity Unit
KG
Gross Weight (kg)
3.25
Net Weight (kg)
2.94
Value of Goods, CIF (USD)
$604
Value of Goods, FOB (USD)
$588
Freight Cost
12.62
Freight Value
15.88
Insurance Cost
3.26
Total Tax Paid
633000
Acceptance Date
2025-05-20
Acceptance Number
32025000985447
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
494876
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
603.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
455527141
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000985447
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
PSI088536
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-04-23
Payment Form
3
Payment Value
633000
Preprinted Number
32025000985447
Subheadings
2
Tariff Base
2534489
Tariff Percentage
5.0
Tariff Subtotal
127000
Tariff Total
127000
User Type
23
Value Added Tax Base
2661489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
506000
Value Added Tax Total
506000
Verification Number
6