Bill of Lading Number
575010727650
Shipment Date
2020-02-26
Filing Date
2020-02-26
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 Industral Turbomachinery
Shipper (Original Format)
SIEMENS INDUSTRIAL TURBOMACHINERY AB
SLOTTSVAGEN 612 83 FINSPANG SWEDEN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
P205030
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
4016930000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
4.45
Net Weight (kg)
3.44
Value of Goods, CIF (USD)
$422
Value of Goods, FOB (USD)
$403
Freight Cost
19.17
Freight Value
19.47
Insurance Cost
0.3
Total Tax Paid
530000
Acceptance Date
2020-02-26
Acceptance Number
32020000274970
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
149273
Customs Code
C100
Customs Declaration
3
Customs Value
422.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
17000
Destination Providence
25
Document Identifier
339808948
Document Type
N
Exchange Rate
3403.5
Flag Code
23
Identification Formula
32020000274970
Import Type
99
Incomex Office
99
Invoice Date
2020-02-05
Invoice Number
429F0990093216
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-02-19
Payment Form
99
Payment Value
530000
Preprinted Number
32020000274970
Subheadings
11
Tariff Base
1437843
Tariff Percentage
15.0
Tariff Subtotal
216000
Tariff Total
216000
User Type
23
Value Added Tax Base
1653843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
4