Bill of Lading Number
575005501286
Shipment Date
2014-09-16
Filing Date
2014-09-16
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 Gss Scms De Pl Es
Shipper (Original Format)
SIEMENS AG, GSS SCMS DE PL ES
WERNER-VON-SIEMENS-STR. 43 91052 ER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
0010-0954-408.03
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
8538900000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.52
Net Weight (kg)
21.22
Value of Goods, CIF (USD)
$491
Value of Goods, FOB (USD)
$480
Freight Cost
10.97
Freight Value
11.33
Insurance Cost
0.36
Total Tax Paid
212000
Acceptance Date
2014-09-16
Acceptance Number
482014000378794
Bank Branch ID
929
Bank ID
19
Customs
48
Customs Agent Consecutive Operation
1199
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
491.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
234046268
Document Type
N
Exchange Rate
1979.97
Flag Code
580
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-13
Invoice Number
7441IC50987412
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
25799.0
Number Packages
3
Packaging Code
YY
Payment Date
2014-08-27
Payment Form
3
Payment Value
212000
Preprinted Number
482014000378794
Subheadings
2
Tariff Base
972403
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
1021403
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
3