Bill of Lading Number
221
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Siemens Energy S.A.S
Consignee (Original Format)
SIEMENS ENERGY S.A.S.
AUT MEDELLIN COSTADO SUR KM 8 5
NIT ID (Original Format)
901326481
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Hpm International Corp.
Shipper (Original Format)
HPM INTERNATIONAL CORP
7950 NW 53RD STREET SUITE 337, MIAM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Romania
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
8546363103
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
8536501990
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXX XX X XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$53
Freight Cost
1.43
Freight Value
1.47
Insurance Cost
0.04
Acceptance Date
2022-11-18
Acceptance Number
32022001641753
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
888025
Customs Agent
20
Customs Code
C290
Customs Declaration
3
Customs Value
54.07
Declaration Type
2
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
401540240
Document Type
R
Exchange Rate
4806.07
Flag Code
23
Identification Formula
3.2022001641753E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-19
Invoice Number
SIEMSCOL-0116
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50178532.000000
Municipality
25799.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-10-21
Payment Form
3
Preprinted Number
32022001641753
Subheadings
4
Tariff Base
259864
Tariff Exemption
MP3579
User Type
23
Value Added Tax Base
259864
Verification Number
7