Bill of Lading Number
575012768798
Shipment Date
2022-10-24
Filing Date
2022-10-24
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)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
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
1048718362
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$2,497
Value of Goods, FOB (USD)
$1,216
Freight Cost
1258.49
Freight Value
1280.78
Insurance Cost
22.29
Total Tax Paid
2317000
Acceptance Date
2022-10-24
Acceptance Number
32022001509156
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
816121
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2496.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
17000
Destination Providence
25
Document Identifier
107037848
Document Type
N
Exchange Rate
4885.5
Flag Code
245
Identification Formula
3.2022001509156E13
Import Type
99
Incomex Office
99
Invoice Date
2022-08-05
Invoice Number
8833837231
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
2022-09-28
Payment Form
99
Payment Value
2317000
Preprinted Number
32022001509156
Subheadings
1
Tariff Base
12196700
Value Added Tax Base
12196700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2317000
Value Added Tax Total
2317000
Verification Number
8