Bill of Lading Number
575006427488
Filing Date
2015-10-09
Shipment Date
2015-10-09
Consignee
Philips Colombiana S.A.S.
Consignee (Original Format)
PHILIPS COLOMBIANA S.A.S.
CL 93 11 A 11 P 7
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Philips Peruana S.A.
Shipper (Original Format)
PHILIPS PERUANA S.A.
AV. LARCO NRO. 1301 DPTO. 4TO
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
LIM111002
HS Code
9405109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
116.97
Net Weight (kg)
111.13
Value of Goods, CIF (USD)
$8,044
Value of Goods, FOB (USD)
$7,618
Freight Cost
377.49
Freight Value
425.75
Insurance Cost
0.46
Total Tax Paid
8226000
Acceptance Date
2015-10-09
Acceptance Number
32015001448254
Annual License
2015
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
389830
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
8044.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1618
Destination Providence
11
Document Identifier
254553686
Document Type
R
Exchange Rate
3061.85
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-23
Invoice Number
032-0066170
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21631633
Municipality
11001.0
Number Packages
1
Other Costs
47.8
Packaging Code
YY
Payment Date
2015-09-25
Payment Form
1
Payment Value
8226000
Preprinted Number
32015001448254
Subheadings
2
Tariff Base
24629552
Tariff Percentage
15.0
Tariff Subtotal
3694000
Tariff Total
3694000
User Type
23
Value Added Tax Base
28323552
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4532000
Value Added Tax Total
4532000
Verification Number
3