Bill of Lading Number
565
Shipment Date
2021-07-23
Filing Date
2021-07-23
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
Loefer Do Brasil Industria E Comercio Ltda
Shipper (Original Format)
LOEFER DO BRASIL INDuSTRIA E COMeRCIO LTDA.
RUA JORGE ALFONSO, 194. 03907-030 J
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
6007062854
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
8536411000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XX XXX XXXXXXX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.38
Net Weight (kg)
1.18
Value of Goods, CIF (USD)
$2,986
Value of Goods, FOB (USD)
$2,974
Freight Cost
9.64
Freight Value
11.86
Insurance Cost
2.22
Total Tax Paid
2838000
Acceptance Date
2021-07-23
Acceptance Number
32021000833290
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
701901
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2985.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
366864550
Document Type
N
Exchange Rate
3809.07
Flag Code
23
Identification Formula
32021000833290
Import Type
8
Incomex Office
99
Invoice Date
2021-04-28
Invoice Number
CLBS052-B/21
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-07-14
Payment Form
3
Payment Value
2838000
Preprinted Number
32021000833290
Subheadings
2
Tariff Base
11373426
Tariff Percentage
5.0
Tariff Subtotal
569000
Tariff Total
569000
User Type
23
Value Added Tax Base
11942426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2269000
Value Added Tax Total
2269000
Verification Number
4
中文
Brazil
