Bill of Lading Number
9978
Filing Date
2025-06-11
Shipment Date
2025-06-11
Consignee
Siemens Energy Distribution Transformers S.A.S
Consignee (Original Format)
SIEMENS ENERGY DISTRIBUTION TRANSFORMERS S.A.S
VRD LA PUNTA, AUTOPISTA MEDELLIN KM 8.7
NIT ID (Original Format)
901834064
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Pittsburgh Electrical Insulation
Shipper (Original Format)
PITTSBURGH ELECTRICAL INSULATION
600 MAGNETEK DRIVE BROWNSVILLE, TX
Carrier (Original Format)
AIR CANADA 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
F975435
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
7019900090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
25.29
Item Quantity Unit
KG
Gross Weight (kg)
28.0
Net Weight (kg)
25.29
Value of Goods, CIF (USD)
$974
Value of Goods, FOB (USD)
$895
Freight Cost
75.0
Freight Value
79.09
Insurance Cost
4.09
Total Tax Paid
758000
Acceptance Date
2025-06-11
Acceptance Number
32025001128921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
524718
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
973.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
456526905
Document Type
N
Exchange Rate
4097.66
Flag Code
124
Identification Formula
32025001128921
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
0070395-IN
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
3
Payment Value
758000
Preprinted Number
32025001128921
Subheadings
1
Tariff Base
3991080
User Type
23
Value Added Tax Base
3991080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
758000
Value Added Tax Total
758000