Bill of Lading Number
575004172706
Shipment Date
2013-03-22
Filing Date
2013-03-22
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 Werner Von Siemens Str
Shipper (Original Format)
SIEMENS AG WERNER-VON-SIEMENS-STR
48,D-92220 AMBERG
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA 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
ERL35704058
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
8536499000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXXXXXX XX XXXXXXXX XXXXXXX XXXX XXX X
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
7.87
Net Weight (kg)
7.37
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$465
Freight Cost
10.26
Freight Value
10.93
Insurance Cost
0.67
Total Tax Paid
187000
Acceptance Date
2013-03-22
Acceptance Number
32013000427647
Annual License
2013
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
242722
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
475.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
502
Destination Providence
25
Document Identifier
207294917
Document Type
R
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-11
Invoice Number
7411PG71414538
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number
21154050
Municipality
25799.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-03-15
Payment Form
3
Payment Value
187000
Preprinted Number
32013000427647
Subheadings
2
Tariff Base
854625
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
897625
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
3