Bill of Lading Number
575008449521
Shipment Date
2017-12-18
Filing Date
2017-12-18
Consignee
Philips Lighting Colombiana Sas
Consignee (Original Format)
PHILIPS LIGHTING COLOMBIANA SAS
CL 93 11 A 11 P 7
NIT ID (Original Format)
900836968
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nphilips Lighting
Shipper (Original Format)
PHILIPS LIGHTING CO.
PO BOX 100194 ATLANTA GA 30384-0194
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
India
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
ONX915328
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
8539320000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX XXXXXXXX
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
81.6
Net Weight (kg)
77.52
Value of Goods, CIF (USD)
$2,885
Value of Goods, FOB (USD)
$1,885
Freight Cost
999.45
Freight Value
999.65
Insurance Cost
0.2
Total Tax Paid
3189000
Acceptance Date
2017-12-18
Acceptance Number
482017000659353
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
276898
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2884.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
296688817
Document Type
R
Exchange Rate
2999.07
Flag Code
472
Identification Formula
48201700065935
Import Type
1
Incomex Office
3
Invoice Date
2017-09-27
Invoice Number
8913025777
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21885458
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2017-12-03
Payment Form
1
Payment Value
3189000
Preprinted Number
482017000659353
Subheadings
1
Tariff Base
8652047
Tariff Percentage
15.0
Tariff Subtotal
1298000
Tariff Total
1298000
User Type
23
Value Added Tax Base
9950047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1891000
Value Added Tax Total
1891000
Verification Number
1
United States
中文