Bill of Lading Number
575005464056
Shipment Date
2014-08-25
Filing Date
2014-08-25
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 Ic Lmv Mv C
Shipper (Original Format)
SIEMENS AG IC LMV MS O SD BLN
NONNENDAMMALLEE 104 13629
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
9954429262
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
8535210000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$5,015
Value of Goods, FOB (USD)
$4,640
Freight Cost
371.49
Freight Value
374.97
Insurance Cost
3.48
Total Tax Paid
1541000
Acceptance Date
2014-08-25
Acceptance Number
32014001307731
Bank Branch ID
65
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
6223
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5015.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
17000
Destination Providence
25
Document Identifier
231937400
Document Type
N
Economic Activity
3190
Exchange Rate
1919.84
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-19
Invoice Number
7441IC66181583
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
2014-08-19
Payment Form
3
Payment Value
1541000
Preprinted Number
32014001307731
Subheadings
1
Tariff Base
9628458
User Type
23
Value Added Tax Base
9628458
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1541000
Value Added Tax Total
1541000
Verification Number
8