Shipment Date
2013-05-02
Filing Date
2013-05-02
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
Philips Do Brasil Ltda
Shipper (Original Format)
PHILIPS DO BRASIL LTDA
AV ENGENHEIRO TASSO PINHEIRO 111
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
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 XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
13116.0
Item Quantity Unit
U
Gross Weight (kg)
916.5
Net Weight (kg)
870.68
Value of Goods, CIF (USD)
$35,929
Value of Goods, FOB (USD)
$35,658
Freight Cost
265.98
Freight Value
271.04
Insurance Cost
5.06
Total Tax Paid
21971000
Acceptance Date
2013-05-02
Acceptance Number
482013000173614
Annual License
2013
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
212247
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
35929.38
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
208379843
Document Type
R
Exchange Rate
1830.84
Flag Code
105
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-04
Invoice Number
8900003301
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21174037
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Form
1
Payment Value
21971000
Preprinted Number
482013000173614
Subheadings
1
Tariff Base
65780946
Tariff Percentage
15.0
Tariff Subtotal
9867000
Tariff Total
9867000
User Type
23
Value Added Tax Base
75647946
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12104000
Value Added Tax Total
12104000
Verification Number
6