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Supply Chain Intelligence about:

Siemens AG

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Siemens AG
Fecha fuente de datos Clientes Detalles
2011-11-25 Colombia Imports
SIEMENS MANUFACTURING S.A.
XX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XX XXXX XXXXX
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Contact information for Siemens AG

 
Dirección
WINTER-GUNTHER STR 11, 90441 NURNBERG
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

769 shipment records available

Bill of Lading Number
72306
Filing Date
2011-11-25
Shipment Date
2011-11-25
Consignee
Siemens Mfg. S.A.
Consignee (Original Format)
SIEMENS MANUFACTURING S.A. VDA LA PUNTA VIA BOGOTA-EL VINO KM 9 2
NIT ID (Original Format)
900200317
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Siemens AG
Shipper (Original Format)
SIEMENS AG WINTER-GUNTHER STR 11, 90441
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
NUE-0111 4906
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
8536209000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XX XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
28.68
Net Weight (kg)
25.81
Value of Goods, CIF (USD)
$1,724
Value of Goods, FOB (USD)
$1,635
Freight Cost
87.1
Freight Value
89.49
Insurance Cost
2.39
Total Tax Paid
527000
Acceptance Date
2011-11-25
Acceptance Number
32011001469674
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
55981
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1724.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
947
Destination Providence
11
Document Identifier
187459569
Document Type
N
Economic Activity
3190
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001500000
Import Type
99
Incomex Office
99
Invoice Date
2011-10-25
Invoice Number
7411RL69210448
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-10-28
Payment Form
99
Payment Value
527000
Preprinted Number
32011001469674
Subheadings
1
Tariff Base
3295131
User Type
23
Value Added Tax Base
3295131
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
527000
Value Added Tax Total
527000
Verification Number
6

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