Bill of Lading Number
007100024650
Shipment Date
2007-07-05
Filing Date
2007-07-05
Consignee
Lighting De Colombia S.A.
Consignee (Original Format)
LIGHTING DE COLOMBIA S.A.
CARRERA 106 15 25 IN 134 A
NIT ID (Original Format)
830052149
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Philips Lighting B.V
Shipper (Original Format)
PHILIPS LIGHTING B.V
P.O. BOX 1109 4700 BC ROOSENDAAL,ZW
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
MOVE CARGO Y CIA. LTDA. SIA.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
EIN 782364
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8475900000
Goods Shipped
XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXX XXX XXX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$7,113
Value of Goods, FOB (USD)
$6,962
Freight Cost
94.09
Freight Value
150.52
Insurance Cost
11.14
Total Tax Paid
3036200
Acceptance Date
2007-07-05
Acceptance Number
32007100539563
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
156318
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
7112.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13101
Destination Providence
11
Document Identifier
107884490
Document Type
N
Economic Activity
3150
Exchange Rate
1958.09
Flag Code
445
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-22
Invoice Number
9200118119
Legal Representative Document
800248322
Legal Representative Name
MOVE CARGO Y CIA. LTDA. SIA.
Municipality
11001.0
Number Packages
1
Other Costs
45.29
Packaging Code
BT
Payment Date
2007-06-22
Payment Form
1
Payment Value
3036200
Preprinted Number
32007100539563
Subheadings
1
Tariff Base
13927522
Tariff Percentage
5.0
Tariff Subtotal
696376
Tariff Total
696376
Value Added Tax Base
14623898
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2339824
Value Added Tax Total
2339824
Verification Number
6