Bill of Lading Number
575013028356
Shipment Date
2023-01-05
Filing Date
2023-01-05
Consignee
Siemens Sociedad Por Acciones Simplificada.
Consignee (Original Format)
SIEMENS SOCIEDAD POR ACCIONES SIMPLIFICADA.
AUT MEDELLIN KM 8 5 (!) COSTADO SUR
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Siemens Rail Automation S.A.U.
Shipper (Original Format)
SIEMENS RAIL AUTOMATION S.A.U.
RONDA DE EUROPA, 5 28760 TRES CANTO
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1050219261
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
8530100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
179.1
Value of Goods, CIF (USD)
$40,921
Value of Goods, FOB (USD)
$36,924
Freight Cost
1962.58
Freight Value
3997.36
Insurance Cost
2034.78
Total Tax Paid
37399000
Acceptance Date
2023-01-05
Acceptance Number
32023000017048
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
9483
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
40921.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
17000
Destination Providence
25
Document Identifier
403825534
Document Type
N
Exchange Rate
4810.2
Flag Code
149
Identification Formula
32023000017048
Import Type
99
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
8833868389
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-20
Payment Form
99
Payment Value
37399000
Preprinted Number
32023000017048
Subheadings
1
Tariff Base
196838290
User Type
23
Value Added Tax Base
196838290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37399000
Value Added Tax Total
37399000
Verification Number
3