Bill of Lading Number
575009970230
Shipment Date
2019-05-22
Filing Date
2019-05-22
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
Shipper (Original Format)
SIEMENS INDUSTRY, INC.
5405 METRIC PLACE NORCROSS GA 30092
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CXWL-6786
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
8537109000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.84
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$50
Freight Cost
1.65
Freight Value
1.7
Insurance Cost
0.05
Total Tax Paid
32000
Acceptance Date
2019-05-22
Acceptance Number
482019000384207
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
137744
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
51.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
323099237
Document Type
R
Exchange Rate
3290.27
Flag Code
23
Identification Formula
48201900038420
Import Type
99
Incomex Office
3
Invoice Date
2019-04-09
Invoice Number
5603334508
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50052220
Municipality
25799.0
Number Packages
15
Packaging Code
YY
Payment Date
2019-05-16
Payment Form
99
Payment Value
32000
Preprinted Number
482019000384207
Subheadings
2
Tariff Base
170535
User Type
23
Value Added Tax Base
170535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
1
United States
中文