Bill of Lading Number
575005824912
Shipment Date
2015-02-13
Filing Date
2015-02-13
Consignee
Transejes Transmisiones Homocineticas De Colombia S.A.
Consignee (Original Format)
TRANSEJES TRANSMISIONES HOMOCINETICAS DE COLOMBIA S.A.
CL 32 15 23 BRR RINCON DE GIRON
NIT ID (Original Format)
800250328
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Siemens Industry Inc.
Shipper (Original Format)
SIEMENS INDUSTRY INC.
4170 CULUMBIA RD. LEBANON OH 45036
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO 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
MAP881839
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
8537109000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.38
Net Weight (kg)
2.79
Value of Goods, CIF (USD)
$4,704
Value of Goods, FOB (USD)
$4,579
Freight Cost
125.0
Freight Value
125.22
Insurance Cost
0.22
Total Tax Paid
3096000
Acceptance Date
2015-02-13
Acceptance Number
32015000228939
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
34124
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4703.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
68
Document Identifier
241036438
Document Type
N
Exchange Rate
2384.53
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-08
Invoice Number
5567899844
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-01-14
Payment Form
3
Payment Value
3096000
Preprinted Number
32015000228939
Subheadings
1
Tariff Base
11216781
Tariff Percentage
10.0
Tariff Subtotal
1122000
Tariff Total
1122000
User Type
23
Value Added Tax Base
12338781
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1974000
Value Added Tax Total
1974000
Verification Number
8
En
United States
