Bill of Lading Number
575014187902
Shipment Date
2024-03-01
Filing Date
2024-03-01
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
Shipper (Original Format)
SIEMENS AG
WINTER-GUNTHER-STRABE 11 D-90441 N
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
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
C434949
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
8544499010
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
68.27
Item Quantity Unit
KG
Gross Weight (kg)
79.53
Net Weight (kg)
68.27
Value of Goods, CIF (USD)
$1,732
Value of Goods, FOB (USD)
$1,680
Freight Cost
51.36
Freight Value
52.62
Insurance Cost
1.26
Total Tax Paid
1295000
Acceptance Date
2024-03-01
Acceptance Number
32024000296022
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
162440
Customs Code
C100
Customs Declaration
3
Customs Value
1732.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
25
Document Identifier
433416628
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000296022.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-20
Invoice Number
7411RL39176469
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
14
Packaging Code
CT
Payment Date
2024-02-23
Payment Form
3
Payment Value
1295000
Preprinted Number
32024000296022
Subheadings
11
Tariff Base
6817316
User Type
23
Value Added Tax Base
6817316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1295000
Value Added Tax Total
1295000
Verification Number
7