Bill of Lading Number
575011841527
Shipment Date
2021-10-15
Filing Date
2021-10-15
Consignee
Philips Colombiana S.A.S.
Consignee (Original Format)
PHILIPS COLOMBIANA S.A.S.
CR 19 100 45
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Gcx Corp.
Shipper (Original Format)
GCX CORPORATION
3905 CYPRESS DRIVE PETALUMA CA 9495
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Taiwan, China
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
284109670045
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
9402909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.5
Net Weight (kg)
16.65
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$250
Freight Cost
142.39
Freight Value
142.4
Insurance Cost
0.01
Total Tax Paid
457000
Acceptance Date
2021-10-15
Acceptance Number
32021001242123
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
666030
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
392.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1618
Destination Providence
11
Document Identifier
376337508
Document Type
R
Exchange Rate
3772.44
Flag Code
249
Identification Formula
3.2021001242123E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-08
Invoice Number
1423522 - 1
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50139800.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-09-30
Payment Form
3
Payment Value
457000
Preprinted Number
32021001242123
Subheadings
1
Tariff Base
1480305
Tariff Percentage
10.0
Tariff Subtotal
148000
Tariff Total
148000
User Type
23
Value Added Tax Base
1628305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
5
United States
中文