Bill of Lading Number
575009757541
Shipment Date
2019-02-25
Filing Date
2019-02-25
Consignee
Siemens S.A ..
Consignee (Original Format)
SIEMENS SOCIEDAD ANONIMA
AUT MEDELLIN KM 8 5 (!) COSTADO SUR
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Siemens AG Em Dg Pro Mf
Shipper (Original Format)
SIEMENS AG EM DG SA Y P MF
WERNERWERKDAMM 5, 13629 BERLIN, GER
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
1025019448
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
8536491900
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXXXX XXXXXX XX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
24.13
Value of Goods, CIF (USD)
$8,267
Value of Goods, FOB (USD)
$7,988
Freight Cost
272.63
Freight Value
278.62
Insurance Cost
5.99
Total Tax Paid
4900000
Acceptance Date
2019-02-25
Acceptance Number
32019000351885
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
149115
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
8267.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
320627213
Document Type
N
Exchange Rate
3119.42
Flag Code
573
Identification Formula
32019000351885
Import Type
1
Incomex Office
99
Invoice Date
2019-02-18
Invoice Number
7441NA66306889
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
2019-02-20
Payment Form
3
Payment Value
4900000
Preprinted Number
32019000351885
Subheadings
1
Tariff Base
25788495
User Type
23
Value Added Tax Base
25788495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4900000
Value Added Tax Total
4900000
Verification Number
7