Bill of Lading Number
511
Shipment Date
2020-10-23
Filing Date
2020-10-23
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
P
Consignee Province
25
Shipper
Pittsburgh Electrical Insulation
Shipper (Original Format)
PITTSBURGH ELECTRICAL INSULATION,INC
800 MARTHA STREET MUNHALL, PA 15120
Shipper Global HQ
Pittsburgh Electrical Insulation
Shipper Domestic HQ
Pittsburgh Electrical Insulation
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Truck
Transport Document
5MMV048
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019909090
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX X XXXXXXXXXXXXXXXX XX XXXX XXXXXX X
Item Quantity
186.75
Item Quantity Unit
KG
Gross Weight (kg)
207.5
Net Weight (kg)
186.75
Value of Goods, CIF (USD)
$4,984
Value of Goods, FOB (USD)
$4,699
Freight Cost
281.52
Freight Value
285.04
Insurance Cost
3.52
Total Tax Paid
3650000
Acceptance Date
2020-10-22
Acceptance Number
32020001196424
Bank Branch ID
468
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1374
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
4983.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
355050212
Document Type
N
Exchange Rate
3854.47
Flag Code
249
Identification Formula
32020001196424
Import Type
1
Incomex Office
99
Invoice Date
2020-09-11
Invoice Number
0038202-IN
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-10-01
Payment Form
3
Payment Value
3650000
Preprinted Number
32020001196424
Subheadings
1
Tariff Base
19209522
Total Paid
3650000
User Type
23
Value Added Tax Base
19209522
Value Added Tax Paid
3650000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3650000
Value Added Tax Total
3650000