Bill of Lading Number
575012980251
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Siemens Sociedad Por Acciones Simplificada.
Consignee (Original Format)
SIEMENS SOCIEDAD POR ACCIONES SIMPLIFICADA.
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
Prominate GmbH
Shipper (Original Format)
PROMINATE GMBH
AN DEN EICHEN 18-D-42699 SOLINGEN
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)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
5779369971
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
6.82
Net Weight (kg)
6.13
Value of Goods, CIF (USD)
$347
Value of Goods, FOB (USD)
$316
Freight Cost
30.49
Freight Value
30.72
Insurance Cost
0.23
Total Tax Paid
617000
Acceptance Date
2022-12-16
Acceptance Number
32022001796699
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
969349
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
347.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
25
Document Identifier
403176727
Document Type
N
Exchange Rate
4825.83
Flag Code
23
Identification Formula
3.2022001796699E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
322067457/410
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
CT
Payment Date
2022-12-06
Payment Form
3
Payment Value
617000
Preprinted Number
32022001796699
Subheadings
2
Tariff Base
1674708
Tariff Percentage
15.0
Tariff Subtotal
251000
Tariff Total
251000
User Type
23
Value Added Tax Base
1925708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
6