Bill of Lading Number
575011998891
Shipment Date
2021-12-17
Filing Date
2021-12-17
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
Shipper (Original Format)
PHILIPS MEDICAL SYSTEMS
595 MINER ROAD CLEVELAND, OHIO 4414
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
213134670
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 XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2572.0
Net Weight (kg)
2049.0
Value of Goods, CIF (USD)
$118,627
Value of Goods, FOB (USD)
$111,949
Freight Cost
4900.4
Freight Value
6678.49
Insurance Cost
1778.09
Total Tax Paid
87900000
Acceptance Date
2021-12-17
Acceptance Number
482021000795152
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
384849
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
118627.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
379537032
Document Type
R
Exchange Rate
3899.87
Flag Code
472
Identification Formula
4.8202100079515E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-15
Invoice Number
94090781
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50163181.000000
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2021-10-30
Payment Form
3
Payment Value
87900000
Preprinted Number
482021000795152
Subheadings
1
Tariff Base
462630268
User Type
23
Value Added Tax Base
462630268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87900000
Value Added Tax Total
87900000
Verification Number
2