Bill of Lading Number
575011865740
Shipment Date
2021-10-21
Filing Date
2021-10-21
Consignee
Siemens S.A ..
Consignee (Original Format)
SIEMENS SOCIEDAD ANONIMA
AUT MEDELLIN KM 8 5 (!) COSTADO SUR
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Mte Corporation
Shipper (Original Format)
MTE CORPORATION
N83 W13330 LEON ROAD MENOMONEE FALL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Mexico
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
S532073
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
8543709000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
712.21
Net Weight (kg)
640.99
Value of Goods, CIF (USD)
$14,678
Value of Goods, FOB (USD)
$13,148
Freight Cost
1520.95
Freight Value
1530.55
Insurance Cost
9.6
Total Tax Paid
10473000
Acceptance Date
2021-10-21
Acceptance Number
32021001264945
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
677233
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
14678.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
25
Document Identifier
377065166
Document Type
N
Exchange Rate
3755.29
Flag Code
249
Identification Formula
3.2021001264945E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-24
Invoice Number
303753
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-09-24
Payment Form
3
Payment Value
10473000
Preprinted Number
32021001264945
Subheadings
2
Tariff Base
55121987
User Type
23
Value Added Tax Base
55121987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10473000
Value Added Tax Total
10473000