Bill of Lading Number
575007395275
Shipment Date
2016-11-24
Filing Date
2016-11-24
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
P
Consignee Province
25
Shipper
Ningbo Jiangdong Derwei Int4 L Trading Co., Ltd.
Shipper (Original Format)
NINGBO JIANGDONG DERWEI INT4L TRADING CO.,LTD
ZHONGYI INDUSTRIAL ZONE, JIAOCHUAN,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1506237320
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
8503000000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXX XX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
67.5
Net Weight (kg)
64.5
Value of Goods, CIF (USD)
$829
Value of Goods, FOB (USD)
$776
Freight Cost
51.55
Freight Value
52.12
Insurance Cost
0.57
Total Tax Paid
416000
Acceptance Date
2016-11-24
Acceptance Number
32016001643666
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
213865
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
828.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
17000
Destination Providence
25
Document Identifier
276559927
Document Type
N
Exchange Rate
3135.65
Flag Code
23
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-14
Invoice Number
DRW16-01-RD652
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
3
Packaging Code
CT
Payment Date
2016-11-14
Payment Form
3
Payment Value
416000
Preprinted Number
32016001643666
Subheadings
1
Tariff Base
2598200
User Type
23
Value Added Tax Base
2598200
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
416000
Value Added Tax Total
416000
Verification Number
4