Bill of Lading Number
575002775984
Shipment Date
2012-01-18
Filing Date
2012-01-18
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 Energy Inc.
Shipper (Original Format)
SIEMENS ENERGY INC .
12TH STREET GATE, BUILDING 225A
Shipper Domestic HQ
Siemens Energy Pg Es Energy Solutio
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DLI 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
DL11032033
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXX XX XX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.24
Net Weight (kg)
8.32
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$335
Freight Cost
15.81
Freight Value
35.86
Insurance Cost
0.49
Total Tax Paid
188000
Acceptance Date
2012-01-18
Acceptance Number
32012000060449
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
58216
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
371.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
17000
Destination Providence
11
Document Identifier
189601539
Document Type
N
Economic Activity
3190
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
99
Incomex Office
99
Invoice Date
2011-11-14
Invoice Number
18732
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
19.56
Packaging Code
PK
Payment Date
2011-11-18
Payment Form
99
Payment Value
188000
Preprinted Number
32012000060449
Subheadings
10
Tariff Base
683851
Tariff Percentage
10.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
751851
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
1