Siemens S.A, EQUIPETROL NORTE UV 59 MANZANA 42. SANTA CRUZ | Supplier Report — Panjiva
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Siemens S.A

Company profile   Bolivia

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Cleaned and organized South American shipments

5 South American shipments available for Siemens S.A
Date Data Source Customer Details
2012-12-04 Colombia Imports
SIEMENS SOCIEDAD ANONIMA
NAC 1263-DECL 3013-DO 10280947121. DECL 1 DE 4. DIVISION SIEMENS PROYECTOS; ORDEN DE COMPR
2012-12-04 Colombia Imports
SIEMENS SOCIEDAD ANONIMA
NAC 1263-DECL 3014-DO 10280947121. DECL 2 DE 4. DIVISION SIEMENS PROYECTOS; ORDEN DE COMPR
2012-12-04 Colombia Imports
SIEMENS SOCIEDAD ANONIMA
NAC 1263-DECL 3016-DO 10280947121. DECL 4 DE 4. DIVISION SIEMENS PROYECTOS; ORDEN DE COMPR
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Contact information for Siemens S.A

 
Address
EQUIPETROL NORTE UV 59 MANZANA 42. SANTA CRUZ
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575003884517
Filing Date
2012-12-04
Shipment Date
2012-11-27
Consignee
Siemens S.A ..
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
11
Shipper
Siemens S.A
Shipper (Original Format)
SIEMENS S.A EQUIPETROL NORTE UV 59 MANZANA 42.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bolivia
Transport Method
Air
Transport Document
4234640233
HS Code
8523510000
Goods Shipped
NAC 1263-DECL 3013-DO 10280947121. DECL 1 DE 4. DIVISION SIEMENS PROYECTOS; ORDEN DE COMPR
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$1,631
Value of Goods, FOB (USD)
$1,617
Freight Cost
11.64
Freight Value
14.0
Insurance Cost
2.36
Acceptance Date
2012-12-04
Acceptance Number
32012001749783
Bank Branch ID
65
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4767
Customs Agent
1
Customs Code
C190
Customs Declaration
3
Customs Value
1630.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
502
Destination Providence
11
Document Identifier
203220698
Document Type
N
Exchange Rate
1817.93
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-09
Invoice Number
007
Legal Representative Document
79950623
Legal Representative Name
DAVID SUAREZ TABORDA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-11-09
Payment Form
3
Preprinted Number
32012001749783
Subheadings
3
Tariff Base
2964862
Tariff Exemption
MP-1015
User Type
23
Value Added Tax Base
2964862
Verification Number
3