Bill of Lading Number
7996
Filing Date
2024-02-26
Shipment Date
2024-02-26
Consignee
Siemens Energy S.A.S.
Consignee (Original Format)
SIEMENS ENERGY S.A.S.
VDA LA PUNTA AUT MEDELLIN KM 8 7
NIT ID (Original Format)
901326481
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Sei Do Brasil Ltda
Shipper (Original Format)
SEI DO BRASIL LTDA.
RUA HEINZ BEHRINGER 43 BLUMENAU
Shipper Global HQ
Sei Electric Llc
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
1057692174
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
8535901000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
407.0
Net Weight (kg)
216.0
Value of Goods, CIF (USD)
$20,500
Value of Goods, FOB (USD)
$20,131
Freight Cost
353.18
Freight Value
368.13
Insurance Cost
14.95
Acceptance Date
2024-02-26
Acceptance Number
32024000274793
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
151060
Customs Code
C290
Customs Declaration
3
Customs Value
20499.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
433373503
Document Type
R
Exchange Rate
3935.64
Flag Code
580
Identification Formula
32024000274793.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-31
Invoice Number
SEI-131223-001
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50024546.000000
Municipality
25799.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-16
Payment Form
3
Preprinted Number
32024000274793
Subheadings
1
Tariff Base
80679046
Tariff Exemption
MP3579
User Type
23
Value Added Tax Base
80679046
Verification Number
4