Bill of Lading Number
4295595
Shipment Date
2024-04-19
Filing Date
2024-04-19
Consignee
Inversion Sueno Global Sas
Consignee (Original Format)
INVERSION SUEnO GLOBAL SAS
CL 134 7 83 CS 222 EDALTOS DELBOSQUE
NIT ID (Original Format)
900438053
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Philips North American
Shipper (Original Format)
PHILIPS RS NORTH AMERICA LLC
174 TECH CENTER DRIVE, SUITE 100
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
USCO-3422
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
9019200020
Goods Shipped
XX XXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.8
Net Weight (kg)
8.8
Value of Goods, CIF (USD)
$3,375
Value of Goods, FOB (USD)
$3,308
Freight Cost
59.13
Freight Value
67.54
Insurance Cost
8.41
Total Tax Paid
2450000
Acceptance Date
2024-04-18
Acceptance Number
32024000526556
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
942738
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3375.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
435651621
Document Type
R
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000526556.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-19
Invoice Number
845453073
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50052999.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2024-03-13
Payment Form
1
Payment Value
2450000
Preprinted Number
32024000526556
Subheadings
1
Tariff Base
12894251
User Type
23
Value Added Tax Base
12894251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2450000
Value Added Tax Total
2450000
Verification Number
7
Colombia
中文