Bill of Lading Number
575000665079
Shipment Date
2009-09-02
Filing Date
2009-09-02
Consignee
Siemens Sociedad Anonima
Consignee (Original Format)
SIEMENS SOCIEDAD ANONIMA
CR 65 11 83
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Electone Inc.
Shipper (Original Format)
ELECTONE INC.
1124 FLORIDA CENTRAL PARKWAY LONGWO
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
Air
Transport Document
RDU25028158
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
8505191000
Goods Shipped
X XX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXX XX XX XXX XXXXX XX X
Item Quantity
11.13
Item Quantity Unit
KG
Gross Weight (kg)
12.37
Net Weight (kg)
11.13
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$36
Freight Cost
10.86
Freight Value
20.68
Insurance Cost
0.03
Total Tax Paid
38000
Acceptance Date
2009-09-02
Acceptance Number
32009000687838
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
134857
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
56.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
17000
Destination Providence
11
Document Identifier
28954830
Document Type
N
Economic Activity
3190
Exchange Rate
2043.65
Flag Code
249
Identification Formula
2009000700000
Import Type
99
Incomex Office
99
Invoice Date
2009-07-29
Invoice Number
SHI373226-01MP
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
9.79
Packaging Code
PK
Payment Date
2009-08-04
Payment Form
99
Payment Value
38000
Preprinted Number
32009000687838
Subheadings
9
Tariff Base
115711
Tariff Percentage
15.0
Tariff Subtotal
17000
Tariff Total
17000
Value Added Tax Base
132711
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
2