Bill of Lading Number
575012673670
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Celsia S.A.
Consignee (Original Format)
CELSIA S.A.
CR 43 A 1 A SUR 143 P 5
NIT ID (Original Format)
811030322
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Siemens Energy Inc.
Shipper (Original Format)
SIEMENS ENERGY,INC
THE QUADRANGLE 4400 ALAFAYA TRAIL
Shipper Domestic HQ
Siemens Energy Pg Es Energy Solutio
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3383852791
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
40.82
Item Quantity Unit
KG
Gross Weight (kg)
56.25
Net Weight (kg)
40.82
Value of Goods, CIF (USD)
$15,857
Value of Goods, FOB (USD)
$15,590
Freight Cost
256.11
Freight Value
267.02
Insurance Cost
10.91
Total Tax Paid
13281000
Acceptance Date
2022-09-03
Acceptance Number
32022001237328
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
172056
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15857.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
395195874
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001237328E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-25
Invoice Number
30055411
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-27
Payment Form
1
Payment Value
13281000
Preprinted Number
32022001237328
Subheadings
1
Tariff Base
69897877
User Type
23
Value Added Tax Base
69897877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13281000
Value Added Tax Total
13281000
Verification Number
8
United States
中文