Bill of Lading Number
009000014138
Shipment Date
2009-04-29
Filing Date
2009-04-29
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
H J International Inc.
Shipper (Original Format)
H-J INTERNATIONAL, INC
P O BOX 790120 ST LOUIS MO 63179 01
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S.A.
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
351025411
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
8535100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXX XX XXXX XXX X XX XXXXXX XX XXXX XXXXX XXXXXXX XXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXX XX X XX XXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
93.0
Net Weight (kg)
83.7
Value of Goods, CIF (USD)
$2,054
Value of Goods, FOB (USD)
$1,924
Freight Cost
102.9
Freight Value
129.71
Insurance Cost
1.81
Total Tax Paid
1579000
Acceptance Date
2009-04-29
Acceptance Number
32009000325724
Annual License
2009
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
131027
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2053.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
17000
Destination Providence
11
Document Identifier
138649126
Document Type
R
Economic Activity
3190
Exchange Rate
2300.74
Flag Code
249
Identification Formula
2009000300000
Import Type
1
Incomex Office
3
Invoice Date
2009-04-13
Invoice Number
036700
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S.A.
License Number
20443742
Municipality
11001.0
Number Packages
1
Other Costs
25.0
Packaging Code
PK
Payment Date
2009-04-17
Payment Form
3
Payment Value
1579000
Preprinted Number
32009000325724
Subheadings
1
Tariff Base
4725513
Tariff Percentage
15.0
Tariff Subtotal
709000
Tariff Total
709000
User ID
533
User Type
26
Value Added Tax Base
5434513
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
870000
Value Added Tax Total
870000
Verification Number
2