Bill of Lading Number
009000001553
Filing Date
2009-01-21
Shipment Date
2009-01-21
Consignee
Philips Colombiana De Comercializacion S.A.
Consignee (Original Format)
PHILIPS COLOMBIANA DE COMERCIALIZACION S.A.
CR 106 15 25 IN 134 A BRR ZONA FRANC
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Philips Lighting Technologies International
Shipper (Original Format)
PHILIPS LIGHTING TECNOLOGIES INTERNATIONAL
13700 LIVE OAK AVE BALDWIN PARK CA
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
MERCO REPRESENTACIONES S.A. S.I.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
LAX781340
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
8539399000
Goods Shipped
XX XXXXXXXX XX XXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$1,002
Value of Goods, FOB (USD)
$920
Freight Cost
58.08
Freight Value
81.65
Insurance Cost
1.47
Total Tax Paid
492000
Acceptance Date
2009-01-21
Acceptance Number
32009000044064
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
395051
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1002.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
134329146
Document Type
N
Economic Activity
5139
Exchange Rate
2249.64
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-30
Invoice Number
0029964
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. S.I.A
Municipality
11001.0
Number Packages
3
Other Costs
22.1
Packaging Code
BT
Payment Date
2009-01-09
Payment Form
1
Payment Value
492000
Preprinted Number
32009000044064
Subheadings
1
Tariff Base
2254454
Tariff Percentage
5.0
Tariff Subtotal
113000
Tariff Total
113000
User ID
50
User Type
26
Value Added Tax Base
2367454
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
379000
Value Added Tax Total
379000
Verification Number
1