Bill of Lading Number
834322
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Siemens Energy S.A.S.
Consignee (Original Format)
SIEMENS ENERGY S.A.S.
VDA LA PUNTA AUT MEDELLIN KM 8 7
NIT ID (Original Format)
901326481
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Marlew S.A.
Shipper (Original Format)
MARLEW S.A.
CAMILA O GORMAN 412 (C1107DED) - PI
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
ZIMUBUE9038430
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
8544491090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXXXXXX XXXXXXX XX X XXXXXXXXXXXX XXXXXXX X XXX
Item Quantity
6765.0
Item Quantity Unit
KG
Gross Weight (kg)
7185.92
Net Weight (kg)
6765.0
Value of Goods, CIF (USD)
$86,218
Value of Goods, FOB (USD)
$83,191
Freight Cost
2467.76
Freight Value
3026.83
Insurance Cost
559.07
Acceptance Date
2025-06-27
Acceptance Number
482025000721499
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
231045
Customs Code
C234
Customs Declaration
48
Customs Value
86217.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
25
Document Identifier
457174377
Document Type
R
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500072149
Import Type
1
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
0010-00001881
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50065244.000000
Municipality
25799.0
Number Packages
17
Packaging Code
YY
Payment Date
2025-02-25
Payment Form
3
Preprinted Number
482025000721499
Subheadings
1
Tariff Base
351450894
User Type
23
Value Added Tax Base
351450894
Verification Number
7