Bill of Lading Number
007000010456
Shipment Date
2007-03-28
Filing Date
2007-03-28
Consignee
Siemens S.A. Cod Uap 248
Consignee (Original Format)
SIEMENS S.A. COD UAP 248
CARRERA 65 N 11 83
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Siemens Ltda
Shipper (Original Format)
SIEMENS LTDA.,
AV MUTINGA 3800 PIRITUBA SAO PAULO
Shipper Domestic HQ
Siemens Ltda
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
MAR Y AIRE INTERNACIONAL CIA LTDA. SIA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
0014008
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022140000
Goods Shipped
XXXXXX XX XXXXXX XXX XX XX XXXXX XXXXXXXX XXXXX XXXXX XXX XXXXX XX XXXXXXX XXX XXXXX XXXXX X XXX XXX XXXXX XXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
839.7
Net Weight (kg)
755.73
Value of Goods, CIF (USD)
$24,716
Value of Goods, FOB (USD)
$23,600
Freight Cost
850.5
Freight Value
1116.2
Insurance Cost
22.18
Total Tax Paid
11686588
Acceptance Date
2007-03-28
Acceptance Number
32007100241191
Annual License
2007
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
107725
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
24716.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
17000
Destination Providence
11
Document Identifier
104428781
Document Type
R
Exchange Rate
2168.95
Flag Code
249
Identification Formula
2007100200000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-12
Invoice Number
KOL265803A
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE INTERNACIONAL CIA LTDA. SIA
License Number
20125284
Municipality
11001.0
Number Packages
5
Other Costs
243.52
Packaging Code
PK
Payment Date
2007-03-14
Payment Form
3
Payment Value
11686588
Preprinted Number
32007100241191
Subheadings
1
Tariff Base
53608202
Tariff Percentage
5.0
Tariff Subtotal
2680410
Tariff Total
2680410
User ID
133
User Type
26
Value Added Tax Base
56288612
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9006178
Value Added Tax Total
9006178
Verification Number
4