Bill of Lading Number
575005661381
Shipment Date
2014-11-13
Filing Date
2014-11-13
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 Ia&Dt Ec
Shipper (Original Format)
SIEMENS AG I IA SC
D-76181 KARLSRUHEKARLSRUHE
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
France
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
FRA42037293
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
113.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$8,562
Value of Goods, FOB (USD)
$8,419
Freight Cost
136.87
Freight Value
143.18
Insurance Cost
6.31
Total Tax Paid
2859000
Acceptance Date
2014-11-13
Acceptance Number
32014001796913
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
250408
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8561.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
17000
Destination Providence
25
Document Identifier
237091726
Document Type
N
Exchange Rate
2086.86
Flag Code
23
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
7411RU30549748
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-11-05
Payment Form
3
Payment Value
2859000
Preprinted Number
32014001796913
Subheadings
1
Tariff Base
17867028
User Type
23
Value Added Tax Base
17867028
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2859000
Value Added Tax Total
2859000
Verification Number
5