Bill of Lading Number
41243
Shipment Date
2011-01-21
Filing Date
2011-01-21
Consignee
Siemens Mfg. S.A.
Consignee (Original Format)
SIEMENS MANUFACTURING S.A.
VDA LA PUNTA VIA BOGOTA-EL VINO KM 9 2
NIT ID (Original Format)
900200317
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
General Electric Canada
Shipper (Original Format)
GENERAL ELECTRIC CANADA COMPANY
179 BRUNSWICK BOULEVARD POINTE CLAI
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
15026686
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027101000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$11,367
Value of Goods, FOB (USD)
$11,120
Freight Cost
65.3
Freight Value
246.55
Insurance Cost
16.25
Total Tax Paid
4620000
Acceptance Date
2011-01-21
Acceptance Number
32011000067694
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
52383
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
11366.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
947
Destination Providence
11
Document Identifier
172639677
Document Type
N
Economic Activity
3190
Exchange Rate
1864.36
Flag Code
149
Identification Formula
2011000100000
Import Type
99
Incomex Office
99
Invoice Date
2010-09-20
Invoice Number
102599
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
165.0
Packaging Code
BT
Payment Date
2010-09-21
Payment Form
99
Payment Value
4620000
Preprinted Number
32011000067694
Subheadings
1
Tariff Base
21191341
Tariff Percentage
5.0
Tariff Subtotal
1060000
Tariff Total
1060000
User Type
23
Value Added Tax Base
22251341
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3560000
Value Added Tax Total
3560000
Verification Number
8