Bill of Lading Number
575005891823
Shipment Date
2015-02-17
Filing Date
2015-02-17
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 Emergency Lighting
Shipper (Original Format)
PHILIPS EMERGENCY LIGHTING
236 MT PLEASANT ROAD
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Mexico
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
ELP508323
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
8504409000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
66.42
Net Weight (kg)
63.1
Value of Goods, CIF (USD)
$1,013
Value of Goods, FOB (USD)
$1,000
Freight Cost
12.49
Freight Value
12.55
Insurance Cost
0.06
Total Tax Paid
671000
Acceptance Date
2015-02-17
Acceptance Number
482015000065579
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
806424
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1012.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
241230653
Document Type
N
Exchange Rate
2401.03
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-20
Invoice Number
0120151
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2015-02-08
Payment Form
1
Payment Value
671000
Preprinted Number
482015000065579
Subheadings
7
Tariff Base
2431163
Tariff Percentage
10.0
Tariff Subtotal
243000
Tariff Total
243000
User Type
23
Value Added Tax Base
2674163
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
Verification Number
5