Bill of Lading Number
575012173281
Shipment Date
2022-02-25
Filing Date
2022-02-25
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
SI EP CM INDIEN SAG TRANSFERPREIS S
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BOMA42137
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
8536209000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXX
Item Quantity
972.0
Item Quantity Unit
U
Gross Weight (kg)
186.0
Net Weight (kg)
167.4
Value of Goods, CIF (USD)
$2,431
Value of Goods, FOB (USD)
$2,374
Freight Cost
55.46
Freight Value
57.07
Insurance Cost
1.61
Total Tax Paid
1826000
Acceptance Date
2022-02-25
Acceptance Number
482022000117642
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
69495
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
2431.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
383146321
Document Type
R
Exchange Rate
3953.26
Flag Code
467
Identification Formula
4.8202200011764E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-26
Invoice Number
7411 PU7084811
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50144236.000000
Municipality
25799.0
Number Packages
1
Packaging Code
PC
Payment Date
2022-02-05
Payment Form
3
Payment Value
1826000
Preprinted Number
482022000117642
Subheadings
1
Tariff Base
9611719
User Type
23
Value Added Tax Base
9611719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1826000
Value Added Tax Total
1826000
Verification Number
5
Germany
中文