Bill of Lading Number
575000459182
Shipment Date
2009-06-09
Filing Date
2009-06-09
Consignee
Siemens Sociedad Anonima
Consignee (Original Format)
SIEMENS SOCIEDAD ANONIMA
CR 65 11 83
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Siemens Building Technologies Fire & Security Products GmbH
Shipper (Original Format)
SIEMENS BUILDING TECHNOLOGIES FIRE & SECURITY PRODUCTS GMBH.
SIEMENSALLEE 84 D 76187 KARLSRUHE
Carrier (Original Format)
CARGOB COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S.A. NIVEL 2
Shipment Origin
China
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
MGH-74901166
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9002190000
Goods Shipped
XXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXXXXX X XX XXXX XXXXXXX XX XX XXXXX XXXX XX XX XXXXXXXXXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
8.97
Net Weight (kg)
8.07
Value of Goods, CIF (USD)
$1,826
Value of Goods, FOB (USD)
$1,792
Freight Cost
32.55
Freight Value
34.23
Insurance Cost
1.68
Total Tax Paid
825000
Acceptance Date
2009-06-09
Acceptance Number
32009000437369
Annual License
2009
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
132168
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1826.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
17000
Destination Providence
11
Document Identifier
140979064
Document Type
R
Economic Activity
3190
Exchange Rate
2072.0
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
3
Invoice Date
2009-05-18
Invoice Number
4067/90914349
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S.A. NIVEL 2
License Number
20457991
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-05-22
Payment Form
3
Payment Value
825000
Preprinted Number
32009000437369
Subheadings
3
Tariff Base
3784197
Tariff Percentage
5.0
Tariff Subtotal
189000
Tariff Total
189000
User ID
533
User Type
26
Value Added Tax Base
3973197
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
636000
Value Added Tax Total
636000
Verification Number
7