Bill of Lading Number
575014094229
Shipment Date
2024-01-26
Filing Date
2024-01-26
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
Welotec GmbH
Shipper (Original Format)
WELOTEC GMBH
ZUM HAGENBACH 7 D -48366 LAER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
2811631524
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
8471700000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$7,034
Value of Goods, FOB (USD)
$7,015
Freight Cost
14.0
Freight Value
19.26
Insurance Cost
5.26
Total Tax Paid
5266000
Acceptance Date
2024-01-26
Acceptance Number
32024000124207
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
68832
Customs Code
C100
Customs Declaration
3
Customs Value
7034.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
17000
Destination Providence
25
Document Identifier
431978867
Document Type
N
Exchange Rate
3939.89
Flag Code
23
Identification Formula
32024000124207
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
RG2400003
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
CT
Payment Date
2024-01-18
Payment Form
3
Payment Value
5266000
Preprinted Number
32024000124207
Subheadings
1
Tariff Base
27714723
User Type
23
Value Added Tax Base
27714723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5266000
Value Added Tax Total
5266000
Verification Number
9