Bill of Lading Number
575007595034
Shipment Date
2017-02-15
Filing Date
2017-02-15
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
Shipper
Philips Lighting Central Ameri
Shipper (Original Format)
PHILIPS LIGHTING CENTRAL AMERICA S.A. DE C.V
ED VALENCIA 3ER NIVEL, CLL LLAMA DE
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
Mexico
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
El Salvador
Transport Method
Maritime
Transport Document
SVR0107474
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
8504100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
150.23
Net Weight (kg)
126.74
Value of Goods, CIF (USD)
$3,962
Value of Goods, FOB (USD)
$3,936
Freight Cost
26.08
Freight Value
26.49
Insurance Cost
0.41
Total Tax Paid
3505000
Acceptance Date
2017-02-15
Acceptance Number
482017000084209
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
211681
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3962.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
280668959
Document Type
L
Exchange Rate
2862.63
Flag Code
351
Identification Formula
48201700008420
Import Type
1
Incomex Office
3
Invoice Date
2016-12-15
Invoice Number
972
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21892870
Municipality
11001.0
Number Packages
878
Packaging Code
YY
Payment Date
2017-01-09
Payment Form
1
Payment Value
3505000
Preprinted Number
482017000084209
Subheadings
3
Tariff Base
11342828
Tariff Percentage
10.0
Tariff Subtotal
1134000
Tariff Total
1134000
User Type
23
Value Added Tax Base
12476828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2371000
Value Added Tax Total
2371000
Verification Number
1