Bill of Lading Number
575007548091
Shipment Date
2017-02-02
Filing Date
2017-02-02
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
Petnet Solutions Inc.
Shipper (Original Format)
PETNET SOLUTIONS, INC.
810 Innovation Drive Knoxville TN 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
United States
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
6853119184
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018140000
Goods Shipped
XX XXX XXXXXXXX XXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$3,136
Value of Goods, FOB (USD)
$3,125
Freight Cost
9.14
Freight Value
11.49
Insurance Cost
2.35
Total Tax Paid
1750000
Acceptance Date
2017-02-02
Acceptance Number
32017000155835
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
578148
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3136.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
17000
Destination Providence
25
Document Identifier
279989210
Document Type
N
Economic Activity
3190
Exchange Rate
2936.72
Flag Code
249
Identification Formula
32017000155835
Import Type
1
Incomex Office
99
Invoice Date
2017-01-23
Invoice Number
PETNET-0116201
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
25799.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-01-18
Payment Form
3
Payment Value
1750000
Preprinted Number
32017000155835
Subheadings
1
Tariff Base
9210993
User Type
23
Value Added Tax Base
9210993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1750000
Value Added Tax Total
1750000
Verification Number
4