Bill of Lading Number
575013329574
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Siemens Sociedad Por Acciones Simplificada.
Consignee (Original Format)
SIEMENS SOCIEDAD POR ACCIONES SIMPLIFICADA.
AUT MEDELLIN KM 8 5 (!) COSTADO SUR
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Siemens AG Logistic Center
Shipper (Original Format)
SIEMENS AG LOGISTIC CENTER,
FRAUENAURACHER STR 80, D-91056 ERLA
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
Y835590
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
8536901000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XXX XX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$22
Freight Cost
1.67
Freight Value
1.69
Insurance Cost
0.02
Total Tax Paid
20000
Acceptance Date
2023-04-26
Acceptance Number
32023000563413
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
308065
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
23.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
25
Document Identifier
409978779
Document Type
N
Exchange Rate
4535.78
Flag Code
149
Identification Formula
32023000563413.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
7411 RT5564715
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
3
Payment Value
20000
Preprinted Number
32023000563413
Subheadings
3
Tariff Base
106999
User Type
23
Value Added Tax Base
106999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000