Bill of Lading Number
575016139746
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Siemens Sociedad Por Acciones Simplificada.
Consignee (Original Format)
SIEMENS SOCIEDAD POR ACCIONES SIMPLIFICADA.
CR 72 81 B 13 TO FURA CONNECTA 80 P
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Siemens Ltd.
Shipper (Original Format)
SIEMENS LIMITED
BIRLA AURONA, LEVEL 21, PLOT NO 108
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
INMOE5053526
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
8536499000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$676
Value of Goods, FOB (USD)
$6
Freight Cost
670.0
Freight Value
670.01
Insurance Cost
0.01
Total Tax Paid
500000
Acceptance Date
2025-10-15
Acceptance Number
352025001369153
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
296225
Customs Code
C100
Customs Declaration
35
Customs Value
676.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
463137094
Document Type
R
Exchange Rate
3894.99
Flag Code
702
Identification Formula
35202500136915
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
MH1527085877
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50120286.000000
Municipality
25799.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-08-07
Payment Form
3
Payment Value
500000
Preprinted Number
352025001369153
Subheadings
1
Tariff Base
2634104
User Type
23
Value Added Tax Base
2634104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
500000
Value Added Tax Total
500000
Verification Number
5