Bill of Lading Number
575001748961
Shipment Date
2011-01-03
Filing Date
2011-01-03
Consignee
Siemens Sociedad Anonima
Consignee (Original Format)
SIEMENS SOCIEDAD ANONIMA
CR 65 11 83
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Siemens AG
Shipper (Original Format)
SIEMENS AG
I BT LV GC CM MTY, SAG TRANSFERPREI
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MTY 7AVX257
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
8538900000
Goods Shipped
XXXXXXXXXX XXXXXX XXX X XX XXXXX XX XXXX XXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XX XXXX XX X
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
4.48
Net Weight (kg)
4.03
Value of Goods, CIF (USD)
$381
Value of Goods, FOB (USD)
$367
Freight Cost
11.81
Freight Value
13.65
Insurance Cost
0.54
Total Tax Paid
117000
Acceptance Date
2011-01-03
Acceptance Number
32011000001619
Annual License
2010
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
147571
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
380.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
17000
Destination Providence
11
Document Identifier
35739311
Document Type
R
Economic Activity
3190
Exchange Rate
1913.98
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-27
Invoice Number
7411PU55036558
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
20722173
Municipality
11001.0
Number Packages
1
Other Costs
1.3
Packaging Code
PK
Payment Date
2010-11-01
Payment Form
3
Payment Value
117000
Preprinted Number
32011000001619
Subheadings
2
Tariff Base
728710
Value Added Tax Base
728710
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
8