Bill of Lading Number
575004512960
Shipment Date
2013-08-05
Filing Date
2013-08-05
Consignee
Philips Colombiana S.A.S.
Consignee (Original Format)
PHILIPS COLOMBIANA S.A.S.
CL 93 11 A 11 P 7
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Lightolier
Shipper (Original Format)
LIGHTOLIER
631 AIRPORT ROAD
Shipper Global HQ
Signify Netherlands Bv805406
Shipper Domestic HQ
Philips Lighting North America Corp
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3457766A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
338.0
Item Quantity Unit
U
Gross Weight (kg)
199.58
Net Weight (kg)
179.0
Value of Goods, CIF (USD)
$3,885
Value of Goods, FOB (USD)
$3,380
Freight Cost
250.0
Freight Value
505.48
Insurance Cost
0.48
Total Tax Paid
2461000
Acceptance Date
2013-08-05
Acceptance Number
482013000312882
Annual License
2013
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
220419
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3885.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
212089716
Document Type
R
Exchange Rate
1896.65
Flag Code
573
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-18
Invoice Number
41440541
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21224583
Municipality
11001.0
Number Packages
1
Other Costs
255.0
Packaging Code
YY
Payment Date
2013-07-26
Payment Form
1
Payment Value
2461000
Preprinted Number
482013000312882
Subheadings
1
Tariff Base
7369396
Tariff Percentage
15.0
Tariff Subtotal
1105000
Tariff Total
1105000
User Type
23
Value Added Tax Base
8474396
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1356000
Value Added Tax Total
1356000
Verification Number
1