Bill of Lading Number
575013233971
Shipment Date
2023-03-18
Filing Date
2023-03-18
Consignee
Melexa S.A.S.
Consignee (Original Format)
MELEXA S.A.S.
AUT NORTE 114 44 OF 702
NIT ID (Original Format)
860531287
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
The Siemon Co.
Shipper (Original Format)
THE SIEMON COMPANY
PO BOX 6320 CAROL STREAM, IL, 60197
Shipper Global HQ
The Siemens Co.
Shipper Domestic HQ
The Siemens Co.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-34332
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
8538100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
164.0
Item Quantity Unit
U
Gross Weight (kg)
141.09
Net Weight (kg)
126.98
Value of Goods, CIF (USD)
$9,380
Value of Goods, FOB (USD)
$9,188
Freight Cost
164.44
Freight Value
192.0
Insurance Cost
27.56
Total Tax Paid
8463000
Acceptance Date
2023-03-18
Acceptance Number
32023000378368
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
206252
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
9379.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
408405421
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000378368.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
748378
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
CS
Payment Date
2023-03-13
Payment Form
1
Payment Value
8463000
Preprinted Number
32023000378368
Subheadings
19
Tariff Base
44539872
User Type
23
Value Added Tax Base
44539872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8463000
Value Added Tax Total
8463000
Verification Number
3