Bill of Lading Number
575010179599
Shipment Date
2019-08-26
Filing Date
2019-08-26
Consignee
Signify Colombiana S A S
Consignee (Original Format)
SIGNIFY COLOMBIANA S.A.S
CL 93 11 A 11 P 7
NIT ID (Original Format)
900836968
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Signify Netherlands Bv805406
Consignee Domestic HQ
Philips Lighting Colombiana Sas
Shipper
Genlyte Thomas Group Llc
Shipper (Original Format)
GENLYTE THOMAS GROUP LLC
200 FRANKLIN SQUARE DRIVE
Shipper Global HQ
Signify Netherlands Bv805406
Shipper Domestic HQ
Philips Lighting North America Corp
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Mexico
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
369-7653 7775
HS Code
9405109010
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
139.0
Item Quantity Unit
U
Gross Weight (kg)
521.0
Net Weight (kg)
500.75
Value of Goods, CIF (USD)
$7,172
Value of Goods, FOB (USD)
$6,288
Freight Cost
852.0
Freight Value
883.72
Insurance Cost
0.72
Total Tax Paid
4602000
Acceptance Date
2019-08-26
Acceptance Number
32019001418577
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
101171
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7172.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1618
Destination Providence
11
Document Identifier
326526633
Document Type
R
Exchange Rate
3376.99
Flag Code
249
Identification Formula
32019001418577
Import Type
1
Incomex Office
3
Invoice Date
2019-07-19
Invoice Number
9938062099
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
50163018
Municipality
11001.0
Number Packages
5
Other Costs
31.0
Packaging Code
YY
Payment Date
2019-08-05
Payment Form
1
Payment Value
4602000
Preprinted Number
32019001418577
Subheadings
1
Tariff Base
24220448
User Type
23
Value Added Tax Base
24220448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4602000
Value Added Tax Total
4602000
Verification Number
1
United States
中文