Bill of Lading Number
575001716947
Shipment Date
2010-11-23
Filing Date
2010-11-23
Consignee
Siemens Sociedad Anonima
Consignee (Original Format)
SIEMENS SOCIEDAD ANONIMA
CR 65 11 83
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Siemens Milltronics Process Instruments Inc.
Shipper (Original Format)
SIEMENS MILLTRONICS PROCESS INSTRUMENTS INC.
PETERBOROUGH, ON CANADA K9J 7B1
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
55032803
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXX XX XX XXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
112.77
Net Weight (kg)
101.49
Value of Goods, CIF (USD)
$29,719
Value of Goods, FOB (USD)
$29,280
Freight Cost
277.41
Freight Value
439.42
Insurance Cost
42.81
Total Tax Paid
12089000
Acceptance Date
2010-11-23
Acceptance Number
32010001179578
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
146524
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
29719.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
17000
Destination Providence
11
Document Identifier
169984479
Document Type
N
Economic Activity
3190
Exchange Rate
1865.82
Flag Code
249
Identification Formula
2010001200000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-13
Invoice Number
RC38296615
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
119.2
Packaging Code
PK
Payment Date
2010-10-18
Payment Form
3
Payment Value
12089000
Preprinted Number
32010001179578
Subheadings
3
Tariff Base
55451088
Tariff Percentage
5.0
Tariff Subtotal
2773000
Tariff Total
2773000
User Type
23
Value Added Tax Base
58224088
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9316000
Value Added Tax Total
9316000
Verification Number
7