Bill of Lading Number
575015087733
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Philips Colombiana S.A.S.
Consignee (Original Format)
PHILIPS COLOMBIANA S.A.S.
CR 19 100 45
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Philips Medical System N.A.
Shipper (Original Format)
PHILIPS MEDICAL SYSTEM N.A.
222 JACOBS STREET CAMBRIDGE MA02141
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
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
283251180535
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.19
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$94
Freight Cost
39.38
Freight Value
39.44
Insurance Cost
0.06
Total Tax Paid
176000
Acceptance Date
2025-01-31
Acceptance Number
32025000146042
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
83490
Customs Code
C100
Customs Declaration
3
Customs Value
133.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
450604843
Document Type
R
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000146042.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-14
Invoice Number
9027002570
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
50002529.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-12-13
Payment Form
3
Payment Value
176000
Preprinted Number
32025000146042
Subheadings
1
Tariff Base
566922
Tariff Percentage
10.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
623922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
2
United States
中文