Bill of Lading Number
575004816227
Shipment Date
2014-01-02
Filing Date
2014-01-02
Consignee
Central Hidroelectrica De Caldas S.A. E.S.P.
Consignee (Original Format)
CENTRAL HIDROELECTRICA DE CALDAS S.A. E.S.P.
ESTACION URIBE
NIT ID (Original Format)
890800128
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
17
Shipper
Siemens S.A.
Shipper (Original Format)
SIEMENS S.A
VIA BOGOTA EL VINO KM 9.2 VIA SIBER
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
14413578035
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
8546200000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXX XXXXX XX XXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
1097.5
Net Weight (kg)
1045.0
Value of Goods, CIF (USD)
$9,365
Value of Goods, FOB (USD)
$8,197
Freight Cost
1158.85
Freight Value
1167.65
Insurance Cost
8.8
Total Tax Paid
5004000
Acceptance Date
2013-12-18
Acceptance Number
32013001898633
Annual License
2013
Bank Branch ID
43
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6161
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
9365.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
17
Document Identifier
220663319
Document Type
R
Exchange Rate
1935.89
Flag Code
249
Identification Formula
2013001900000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-10
Invoice Number
8-063608
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
21297623
Municipality
17001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-11-12
Payment Form
1
Payment Value
5004000
Preprinted Number
32013001898633
Subheadings
1
Tariff Base
18129803
Tariff Paid
1813000
Tariff Percentage
10.0
Tariff Subtotal
1813000
Tariff Total
1813000
Total Paid
5004000
User Type
23
Value Added Tax Base
19942803
Value Added Tax Paid
3191000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3191000
Value Added Tax Total
3191000
Verification Number
1
中文
Colombia
