Bill of Lading Number
575014163892
Shipment Date
2024-03-01
Filing Date
2024-03-01
Consignee
Siemens Healthcare
Consignee (Original Format)
SIEMENS HEALTHCARE S.A.S.
AUT MEDELLIN 8 5
NIT ID (Original Format)
900931305
Consignee Class
02
Consignee Province
25
Shipper
Siemens Healthineers AG
Shipper (Original Format)
SIEMENS HEALTHINEERS AG
SIEMENSSTR. 3 91301 FORCHHEIM GERMA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
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
6657537622
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
8544422000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
6.58
Item Quantity Unit
KG
Gross Weight (kg)
7.0
Net Weight (kg)
6.58
Value of Goods, CIF (USD)
$2,313
Value of Goods, FOB (USD)
$2,275
Freight Cost
36.82
Freight Value
38.53
Insurance Cost
1.71
Total Tax Paid
1730000
Acceptance Date
2024-03-01
Acceptance Number
32024000296388
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
162728
Customs Code
C100
Customs Declaration
3
Customs Value
2313.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
25
Document Identifier
433459133
Document Type
R
Exchange Rate
3935.64
Flag Code
23
Identification Formula
32024000296388.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-16
Invoice Number
584K0138078383
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50031969.000000
Municipality
25799.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-16
Payment Form
3
Payment Value
1730000
Preprinted Number
32024000296388
Subheadings
1
Tariff Base
9104552
User Type
23
Value Added Tax Base
9104552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1730000
Value Added Tax Total
1730000
Verification Number
2