Bill of Lading Number
575004495937
Shipment Date
2013-07-26
Filing Date
2013-07-26
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 Sg Se As S
Shipper (Original Format)
SIEMENS AG IC SG SE AS S
HUMBOLDTSTR 59 90459 NUMBERG
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
ERL35710671
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 XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
301.64
Net Weight (kg)
255.18
Value of Goods, CIF (USD)
$138,618
Value of Goods, FOB (USD)
$137,318
Freight Cost
1100.16
Freight Value
1300.92
Insurance Cost
200.76
Total Tax Paid
56911000
Acceptance Date
2013-07-26
Acceptance Number
32013001067674
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
229675
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
138618.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
17000
Destination Providence
25
Document Identifier
211711768
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-11
Invoice Number
7441IC50851732
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
2013-07-18
Payment Form
3
Payment Value
56911000
Preprinted Number
32013001067674
Subheadings
9
Tariff Base
261058722
Tariff Percentage
5.0
Tariff Subtotal
13053000
Tariff Total
13053000
User Type
23
Value Added Tax Base
274111722
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43858000
Value Added Tax Total
43858000
Verification Number
8