Bill of Lading Number
575013786331
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee
Fundacion Neumologica Colombiana
Consignee (Original Format)
FUNDACION NEUMOLOGICA COLOMBIANA
CR 13 B 161 85
NIT ID (Original Format)
800180553
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Philips North American
Shipper (Original Format)
PHILIPS RS NORTH AMERICA LLC
174 TECH CENTER DRIVE, SUITE 100
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Mexico
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
784398452913
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
8544421000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
0.17
Item Quantity Unit
KG
Gross Weight (kg)
0.29
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$314
Value of Goods, FOB (USD)
$301
Freight Cost
10.8
Freight Value
13.15
Insurance Cost
2.35
Total Tax Paid
235000
Acceptance Date
2024-03-08
Acceptance Number
32024000332203
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
889741
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
314.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
433534840
Document Type
R
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000332203.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-25
Invoice Number
844215360
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50030707.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-09-29
Payment Form
5
Payment Value
235000
Preprinted Number
32024000332203
Subheadings
3
Tariff Base
1235178
User Type
23
Value Added Tax Base
1235178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
3
United States
中文