Bill of Lading Number
575004183139
Shipment Date
2013-03-26
Filing Date
2013-03-26
Consignee
Siemens S.A ..
Consignee (Original Format)
SIEMENS SOCIEDAD ANONIMA
AUT MEDELLIN KM 8 5 (!) COSTADO SUR
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Siemens Geared Motors GmbH
Shipper (Original Format)
SIEMENS GEARED MOTORS GMBH
BAHHHOFSTRASSE 40 D-72072 TUBINGEN
Carrier (Original Format)
AIR CARGO GERMANY GMBH SUCURSAL COLOMBIANA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Germany
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
STR75300399
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
8501522000
Goods Shipped
XXXXXX XXX XXX XXX XXX XXX XXX XXX XXX XXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
422.84
Net Weight (kg)
382.18
Value of Goods, CIF (USD)
$5,403
Value of Goods, FOB (USD)
$3,977
Freight Cost
1419.73
Freight Value
1425.54
Insurance Cost
5.81
Total Tax Paid
2146000
Acceptance Date
2013-03-26
Acceptance Number
32013000434226
Annual License
2013
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
380102
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5402.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
207333822
Document Type
R
Exchange Rate
1822.78
Flag Code
23
Identification Formula
2013000400000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-19
Invoice Number
7411PQ17957854
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
21155525
Municipality
25799.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-03-20
Payment Form
3
Payment Value
2146000
Preprinted Number
32013000434226
Subheadings
2
Tariff Base
9847897
Tariff Percentage
5.0
Tariff Subtotal
492000
Tariff Total
492000
User Type
23
Value Added Tax Base
10339897
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1654000
Value Added Tax Total
1654000
Verification Number
4