Bill of Lading Number
575007363780
Shipment Date
2016-11-15
Filing Date
2016-11-15
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 Healthcare GmbH
Shipper (Original Format)
SIEMENS HEALTHCARE GMBH
STR.1 D-91301 FORCHHEIM
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
0010-9201-610.42
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022140000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4769.0
Net Weight (kg)
3028.0
Value of Goods, CIF (USD)
$438,244
Value of Goods, FOB (USD)
$436,265
Freight Cost
1651.54
Freight Value
1978.74
Insurance Cost
327.2
Total Tax Paid
217377000
Acceptance Date
2016-11-15
Acceptance Number
482016000531723
Annual License
2016
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
343974
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
438243.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
276015682
Document Type
R
Exchange Rate
3100.12
Flag Code
580
Identification Formula
82016001000000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-14
Invoice Number
584K0130044351
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
21835953
Municipality
25799.0
Number Packages
13
Packaging Code
YY
Payment Date
2016-10-19
Payment Form
3
Payment Value
217377000
Preprinted Number
482016000531723
Subheadings
1
Tariff Base
1358608338
User Type
23
Value Added Tax Base
1358608338
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
217377000
Value Added Tax Total
217377000
Verification Number
4
Germany
中文