Bill of Lading Number
575003974672
Shipment Date
2013-01-14
Filing Date
2013-01-14
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 AG I Dt
Shipper (Original Format)
SIEMENS AG, I DT LD/ CS LD
VOGELWEIHERSTRASSE 1 - 15, 90441 NU
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
777721221323
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
8503000000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
135.0
Item Quantity Unit
U
Gross Weight (kg)
10070.0
Net Weight (kg)
8610.0
Value of Goods, CIF (USD)
$27,752
Value of Goods, FOB (USD)
$26,116
Freight Cost
1597.19
Freight Value
1635.37
Insurance Cost
38.18
Total Tax Paid
7822000
Acceptance Date
2013-01-14
Acceptance Number
482013000014324
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
202883
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
27751.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
204481313
Document Type
N
Exchange Rate
1761.5
Flag Code
351
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-23
Invoice Number
7411 PS2049447
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
CS
Payment Date
2012-12-12
Payment Form
3
Payment Value
7822000
Preprinted Number
482013000014324
Subheadings
1
Tariff Base
48884708
User Type
23
Value Added Tax Base
48884708
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7822000
Value Added Tax Total
7822000
Verification Number
8