Bill of Lading Number
575012567035
Shipment Date
2022-08-24
Filing Date
2022-08-24
Consignee
Siemens Energy S.A.S
Consignee (Original Format)
SIEMENS ENERGY S.A.S.
AUT MEDELLIN COSTADO SUR KM 8 5
NIT ID (Original Format)
901326481
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Siemens Energy Inc.
Shipper (Original Format)
SIEMENS ENERGY, INC
405 DEERWOOD GLEN DR,TAX ID# 13-398
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
06000669220
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$14
Freight Cost
1.18
Freight Value
1.19
Insurance Cost
0.01
Total Tax Paid
13000
Acceptance Date
2022-08-24
Acceptance Number
32022001179971
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
643490
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
15.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
25
Document Identifier
393932844
Document Type
N
Exchange Rate
4413.86
Flag Code
249
Identification Formula
3.2022001179971E13
Import Type
99
Incomex Office
99
Invoice Date
2022-07-15
Invoice Number
1000051983-EH
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-07-27
Payment Form
99
Payment Value
13000
Preprinted Number
32022001179971
Subheadings
4
Tariff Base
66252
User Type
23
Value Added Tax Base
66252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
7
United States
中文