Bill of Lading Number
575006448492
Shipment Date
2015-10-07
Filing Date
2015-10-07
Consignee
Siemens Sociedad Anonima
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 AG Df Uom
Shipper (Original Format)
SIEMENS AG, DF LOG
WINTER-GUENTHER-STR.11, D-90441 NUE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. 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
Germany
Transport Method
Air
Transport Document
MIA39708567
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX X XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
130.6
Net Weight (kg)
117.54
Value of Goods, CIF (USD)
$28,402
Value of Goods, FOB (USD)
$28,059
Freight Cost
321.48
Freight Value
342.52
Insurance Cost
21.04
Total Tax Paid
13914000
Acceptance Date
2015-10-07
Acceptance Number
32015001438659
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
137877
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
28401.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
254529004
Document Type
N
Exchange Rate
3061.85
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-28
Invoice Number
7411RL76898005
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-10-05
Payment Form
3
Payment Value
13914000
Preprinted Number
32015001438659
Subheadings
1
Tariff Base
86961194
User Type
23
Value Added Tax Base
86961194
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13914000
Value Added Tax Total
13914000
Verification Number
7