Bill of Lading Number
307373
Shipment Date
2016-12-14
Filing Date
2016-12-14
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
Consignee Global HQ
Signify Netherlands Bv805406
Consignee Domestic HQ
Philips Lighting Colombiana Sas
Shipper
Philips Electronics Hongkong Ltd.
Shipper (Original Format)
PHILIPS ELECTRONICS HONGKONG LIMITED
1 SCIENC PARK EAST AVENUE, HONGKONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
APLU065495631
HS Code
9405109010
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
46.6
Net Weight (kg)
44.27
Value of Goods, CIF (USD)
$622
Value of Goods, FOB (USD)
$571
Freight Cost
50.03
Freight Value
51.82
Insurance Cost
0.03
Total Tax Paid
298000
Acceptance Date
2016-12-13
Acceptance Number
482016000586921
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
200293
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
622.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
277273678
Document Type
L
Exchange Rate
2989.71
Flag Code
351
Identification Formula
82016001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-26
Invoice Number
9988506800
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21859212
Municipality
11001.0
Number Packages
12
Other Costs
1.76
Packaging Code
YY
Payment Date
2012-11-29
Payment Form
1
Payment Value
298000
Preprinted Number
482016000586921
Subheadings
1
Tariff Base
1860855
User Type
23
Value Added Tax Base
1860855
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
298000
Value Added Tax Total
298000
Verification Number
8