Bill of Lading Number
575003092814
Shipment Date
2012-03-28
Filing Date
2012-03-28
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 France
Shipper (Original Format)
PHILIPS FRANCE SAS
SIEGE SOCIAL 33 RUE VERDUN BP 313
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
4WS4852
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
132.0
Net Weight (kg)
79.12
Value of Goods, CIF (USD)
$10,010
Value of Goods, FOB (USD)
$9,272
Freight Cost
704.4
Freight Value
738.13
Insurance Cost
14.83
Total Tax Paid
5890000
Acceptance Date
2012-03-28
Acceptance Number
32012000435170
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
105077
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
10009.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1618
Destination Providence
11
Document Identifier
192349152
Document Type
N
Exchange Rate
1761.87
Flag Code
245
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-02
Invoice Number
204107348
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
18.9
Packaging Code
YY
Payment Date
2012-03-06
Payment Form
1
Payment Value
5890000
Preprinted Number
32012000435170
Subheadings
1
Tariff Base
17636125
Tariff Percentage
15.0
Tariff Subtotal
2645000
Tariff Total
2645000
User Type
23
Value Added Tax Base
20281125
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3245000
Value Added Tax Total
3245000
Verification Number
6