Bill of Lading Number
575005618868
Shipment Date
2014-10-29
Filing Date
2014-10-29
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 I Dt Mc
Shipper (Original Format)
SIEMENS AG I DT MC
FRAUENAURACHER STRASSE 80, D-91056
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. 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
ERL45724489
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
35.8
Value of Goods, CIF (USD)
$2,600
Value of Goods, FOB (USD)
$2,454
Freight Cost
144.06
Freight Value
145.9
Insurance Cost
1.84
Total Tax Paid
854000
Acceptance Date
2014-10-28
Acceptance Number
32014001698380
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
61860
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2599.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
17000
Destination Providence
25
Document Identifier
236485888
Document Type
N
Exchange Rate
2053.39
Flag Code
23
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-15
Invoice Number
7411 RT4461268
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-10-21
Payment Form
3
Payment Value
854000
Preprinted Number
32014001698380
Subheadings
1
Tariff Base
5337869
User Type
23
Value Added Tax Base
5337869
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
854000
Value Added Tax Total
854000