Bill of Lading Number
575012931501
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Siemens Energy S.A.S
Consignee (Original Format)
SIEMENS ENERGY S.A.S.
AUT MEDELLIN COSTADO SUR KM 8 5
NIT ID (Original Format)
901326481
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Siemens Energy Inc.
Shipper (Original Format)
SIEMENS ENERGY INC.
301 W MILITARY RD ROTHSCHILD WI 554
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
770554223304
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
1.03
Item Quantity Unit
KG
Gross Weight (kg)
1.13
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$1,314
Value of Goods, FOB (USD)
$1,230
Freight Cost
39.68
Freight Value
84.43
Insurance Cost
44.75
Total Tax Paid
1246000
Acceptance Date
2023-01-13
Acceptance Number
32023000052676
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
30489
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1314.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
25
Document Identifier
404394480
Document Type
N
Exchange Rate
4989.58
Flag Code
249
Identification Formula
32023000052676
Import Type
99
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
WIS0254-CI-087
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
BG
Payment Date
2022-11-22
Payment Form
99
Payment Value
1246000
Preprinted Number
32023000052676
Subheadings
2
Tariff Base
6558753
User Type
23
Value Added Tax Base
6558753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1246000
Value Added Tax Total
1246000
Verification Number
4