Bill of Lading Number
51415
Shipment Date
2011-05-18
Filing Date
2011-05-18
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 Multilin
Shipper (Original Format)
GENERAL ELECTRIC MULTILIN
215 ANDERSON AVE ON L6E 1B3,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
452144272380
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
8536491900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXX X XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.68
Net Weight (kg)
10.51
Value of Goods, CIF (USD)
$6,234
Value of Goods, FOB (USD)
$6,090
Freight Cost
134.39
Freight Value
143.29
Insurance Cost
8.9
Total Tax Paid
2456000
Acceptance Date
2011-05-18
Acceptance Number
32011000572610
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
53385
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6233.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
947
Destination Providence
11
Document Identifier
177398762
Document Type
N
Economic Activity
3190
Exchange Rate
1807.86
Flag Code
249
Identification Formula
2011000600000
Import Type
99
Incomex Office
99
Invoice Date
2010-11-28
Invoice Number
99100999
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-11-29
Payment Form
99
Payment Value
2456000
Preprinted Number
32011000572610
Subheadings
1
Tariff Base
11269585
Tariff Percentage
5.0
Tariff Subtotal
563000
Tariff Total
563000
User Type
23
Value Added Tax Base
11832585
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1893000
Value Added Tax Total
1893000
Verification Number
7