Bill of Lading Number
575009757652
Shipment Date
2019-03-01
Filing Date
2019-03-01
Consignee
Signify Colombiana S A S
Consignee (Original Format)
SIGNIFY COLOMBIANA S.A.S
CL 93 11 A 11 P 7
NIT ID (Original Format)
900836968
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Signify Netherlands Bv805406
Consignee Domestic HQ
Philips Lighting Colombiana Sas
Shipper
Philips Lighting
Shipper (Original Format)
PHILIPS LIGHTING B.V.
HIGH TECH CAMPUS 45 5656 AE EINDHOV
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
Netherlands
Transport Method
Maritime
Transport Document
PIL001415
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
8504409090
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XX X XXXXXXX XXXXXXX
Item Quantity
94.0
Item Quantity Unit
U
Gross Weight (kg)
170.82
Net Weight (kg)
162.28
Value of Goods, CIF (USD)
$1,076
Value of Goods, FOB (USD)
$1,031
Freight Cost
44.14
Freight Value
44.26
Insurance Cost
0.12
Total Tax Paid
637000
Acceptance Date
2019-03-01
Acceptance Number
482019000160248
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
387060
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1075.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
320699651
Document Type
N
Exchange Rate
3119.42
Flag Code
23
Identification Formula
48201900016024
Import Type
1
Incomex Office
99
Invoice Date
2019-01-14
Invoice Number
8285108708
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-02-21
Payment Form
1
Payment Value
637000
Preprinted Number
482019000160248
Subheadings
3
Tariff Base
3355061
User Type
23
Value Added Tax Base
3355061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
637000
Value Added Tax Total
637000
Verification Number
1