Bill of Lading Number
575004250971
Shipment Date
2013-05-15
Filing Date
2013-05-15
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 Soluciones Tecnologicas SA
Shipper (Original Format)
SIEMENS SOLUCIONES TECNOLOGICAS S.A
CLL I-ESTE ESQ. VIADOR PINTO S/N ED
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bolivia
Transport Method
Air
Transport Document
3609677201
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXX XXXXXX XX XXXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$3,541
Value of Goods, FOB (USD)
$3,433
Freight Cost
102.75
Freight Value
107.82
Insurance Cost
5.07
Total Tax Paid
1038000
Acceptance Date
2013-05-15
Acceptance Number
32013000687640
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
390116
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3540.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
25
Document Identifier
208608780
Document Type
N
Exchange Rate
1833.07
Flag Code
249
Identification Formula
2013000700000
Import Type
99
Incomex Office
99
Invoice Date
2013-04-01
Invoice Number
002/2013
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25799.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-04-11
Payment Form
99
Payment Value
1038000
Preprinted Number
32013000687640
Subheadings
1
Tariff Base
6490424
User Type
23
Value Added Tax Base
6490424
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1038000
Value Added Tax Total
1038000
Verification Number
1