Bill of Lading Number
116575003463
Shipment Date
2012-08-10
Filing Date
2012-08-10
Consignee
Philips Colombiana S.A.S.
Consignee (Original Format)
PHILIPS COLOMBIANA S.A.S
CALLE 93 N. 11A-11 PISO 7
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
11
Shipper
Philips Electronics Hongkong Ltd.
Shipper (Original Format)
PHILIPS ELECTRONICS HONGKONG LIMITED
1 SCIENC PARK EAST AVENUE, HONGKONG
Carrier (Original Format)
TAMPA-TRANSPORTES AEREOS MERCANTILES PA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
HKG698971
HS Code
8541401000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXX XXX
Item Quantity
702.0
Item Quantity Unit
U
Gross Weight (kg)
224.69
Net Weight (kg)
135.5
Value of Goods, CIF (USD)
$20,834
Value of Goods, FOB (USD)
$19,718
Freight Cost
807.64
Freight Value
1116.67
Insurance Cost
31.55
Acceptance Date
2012-08-10
Acceptance Number
320120004796
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61354
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
20834.26
Declaration Type
4
Declarer Verification Number
1
Deposit Code
1618
Destination Providence
11
Document Identifier
198144972
Document Type
R
Exchange Rate
1789.22
Flag Code
169
Identification Formula
5007004948880
Import Type
1
Incomex Office
3
Invoice Date
2012-07-10
Invoice Number
9987172857
Legal Representative Document
79520210
Legal Representative Name
SUA RAMIREZ JESUS EDWIN
License Number
21028334
Municipality
11001.0
Number Packages
3
Other Costs
277.48
Packaging Code
YY
Payment Date
2012-07-14
Payment Form
1
Payment Value
6082000
Preprinted Number
20124090029888
Tariff Base
37277075
Total Paid
307000
User ID
460
User Type
53
Value Added Tax Base
37277075
Value Added Tax Paid
189000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5964000
Value Added Tax Total
5964000
Verification Number
9