Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Siemens Sociedad Por Acciones Simplificada.
Consignee (Original Format)
SIEMENS SOCIEDAD POR ACCIONES SIMPLIFICADA.
CR 72 81 B 13 TO FURA CONNECTA 80 P
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Tdk Electronics Do Brasil Ltda
Shipper (Original Format)
TDK ELECTRONICS DO BRASIL LTDA
R. BERNARDO J. FERREIRA, 624 94190-
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
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
8532100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXX XXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
139.44
Net Weight (kg)
127.16
Value of Goods, CIF (USD)
$3,024
Value of Goods, FOB (USD)
$2,644
Freight Cost
377.15
Freight Value
379.38
Insurance Cost
2.23
Total Tax Paid
2283000
Acceptance Date
2025-07-11
Acceptance Number
32025001279174
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
530327
Customs Code
C100
Customs Declaration
3
Customs Value
3023.87
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
457692374
Document Type
R
Exchange Rate
3974.37
Flag Code
76
Identification Formula
32025001279174
Import Type
1
Incomex Office
3
Invoice Date
2025-06-26
Invoice Number
941044229
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50122150.000000
Municipality
25799.0
Number Packages
20
Packaging Code
YY
Payment Form
3
Payment Value
2283000
Preprinted Number
32025001279174
Subheadings
1
Tariff Base
12017978
User Type
23
Value Added Tax Base
12017978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2283000
Value Added Tax Total
2283000
Verification Number
8