Bill of Lading Number
575014994081
Shipment Date
2024-11-20
Filing Date
2024-11-20
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 Systems Exp. Inc.
Shipper (Original Format)
PHILIPS MEDICAL SYSTEMS
100 PARK AVENUE, SUITE 300
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4397333556
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3910.0
Net Weight (kg)
3136.0
Value of Goods, CIF (USD)
$314,500
Value of Goods, FOB (USD)
$289,621
Freight Cost
24673.17
Freight Value
24878.63
Insurance Cost
205.46
Total Tax Paid
267438000
Acceptance Date
2024-11-20
Acceptance Number
32024001622420
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
866548
Customs Code
C100
Customs Declaration
3
Customs Value
314500.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447474506
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001622420.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-29
Invoice Number
94132733
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50147476.000000
Municipality
11001.0
Number Packages
10
Packaging Code
CS
Payment Date
2024-11-11
Payment Form
3
Payment Value
267438000
Preprinted Number
32024001622420
Subheadings
1
Tariff Base
1407566855
User Type
23
Value Added Tax Base
1407566855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
267438000
Value Added Tax Total
267438000
Verification Number
5