Bill of Lading Number
20
Shipment Date
2025-02-26
Filing Date
2025-02-26
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
Exertherm Inc.
Shipper (Original Format)
EXERTHERM INC.
48 WALL STREET 11TH FLOOR NY, NY 10
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Vietnam
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
1064093849
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
8504409090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXX XXXXXXXXXXX XXX XXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
1.09
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$779
Value of Goods, FOB (USD)
$773
Freight Cost
1.64
Freight Value
5.94
Insurance Cost
4.3
Acceptance Date
2025-02-26
Acceptance Number
32025000409928
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
377238
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
779.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
451544850
Document Type
R
Exchange Rate
4077.56
Flag Code
784
Identification Formula
32025000409928.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-09
Invoice Number
0000017136
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50030000.000000
Municipality
25799.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-03
Payment Form
3
Payment Value
604000
Preprinted Number
32025000409928
Subheadings
5
Tariff Base
3177194
User Type
23
Value Added Tax Base
3177194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
604000
Value Added Tax Total
604000
Verification Number
6