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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483409100
Goods Shipped
XXXXXX XXX XXX XXX XXX XXX XXXX XXXXX XXXX XXXX XXXXXXXXXX XXXXX XXXXXXXXX X XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1137.16
Net Weight (kg)
1027.82
Value of Goods, CIF (USD)
$14,529
Value of Goods, FOB (USD)
$10,696
Freight Cost
3818.06
Freight Value
3833.7
Insurance Cost
15.64
Total Tax Paid
5773000
Acceptance Date
2013-03-26
Acceptance Number
32013000434211
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
380103
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
14529.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
207333799
Document Type
N
Exchange Rate
1822.78
Flag Code
23
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-19
Invoice Number
7411PQ17957854
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25799.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-03-20
Payment Form
3
Payment Value
5773000
Preprinted Number
32013000434211
Subheadings
2
Tariff Base
26483936
Tariff Percentage
5.0
Tariff Subtotal
1324000
Tariff Total
1324000
User Type
23
Value Added Tax Base
27807936
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4449000
Value Added Tax Total
4449000
Verification Number
1