Bill of Lading Number
89128
Shipment Date
2012-05-18
Filing Date
2012-05-18
Consignee
Siemens Mfg. S.A.
Consignee (Original Format)
SIEMENS MANUFACTURING S.A.
VDA LA PUNTA VIA BOGOTA-EL VINO KM 9 2
NIT ID (Original Format)
900200317
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Rzb Rudolf Zimmermann Bamberg GmbH
Shipper (Original Format)
RZB RUDOLF ZIMMERMANN,BAMBERG GMBH
RHEINSTRABE 16, D-96052
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Germany
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
NUE-0120 0504
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
8539229000
Goods Shipped
XXX XXXXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.28
Net Weight (kg)
1.15
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$8
Freight Cost
3.55
Freight Value
3.56
Insurance Cost
0.01
Total Tax Paid
7000
Acceptance Date
2012-05-18
Acceptance Number
32012000691740
Bank Branch ID
65
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1838
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
947
Destination Providence
11
Document Identifier
194336494
Document Type
N
Economic Activity
3190
Exchange Rate
1765.0
Flag Code
169
Identification Formula
2012000700000
Import Type
99
Incomex Office
99
Invoice Date
2012-01-05
Invoice Number
10933427
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
25799.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-01-12
Payment Form
99
Payment Value
7000
Preprinted Number
32012000691740
Subheadings
1
Tariff Base
20192
Tariff Percentage
15.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
23192
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
4