Bill of Lading Number
859
Shipment Date
2018-12-03
Filing Date
2018-12-03
Consignee
Control Luminico Electronico E. U.
Consignee (Original Format)
CONTROL LUMINICO ELECTRONICO S.A.S
CR 94 C 147 A 60 OF 101
NIT ID (Original Format)
900070170
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Philips Strand Lighting
Shipper (Original Format)
PHILIPS STRAND LIGHTING
10911 PETAL ST DALLAS TX 75238
Shipper Global HQ
Signify Netherlands Bv805406
Shipper Domestic HQ
Philips Lighting North America Corp
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
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
Truck
Transport Document
155323
HS Code
9405401110
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX X XXXXXXX X XXXXXXXX XXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
238.05
Net Weight (kg)
214.16
Value of Goods, CIF (USD)
$11,292
Value of Goods, FOB (USD)
$10,926
Freight Cost
239.87
Freight Value
366.22
Insurance Cost
57.88
Total Tax Paid
6952000
Acceptance Date
2018-12-03
Acceptance Number
32018002539901
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911107
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11292.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
316340440
Document Type
R
Exchange Rate
3240.02
Flag Code
169
Identification Formula
32018002539901
Import Type
1
Incomex Office
3
Invoice Date
2018-10-25
Invoice Number
324122
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
50030926
Municipality
11001.0
Number Packages
10
Other Costs
68.47
Packaging Code
PK
Payment Date
2018-11-09
Payment Form
1
Payment Value
6952000
Preprinted Number
32018002539901
Subheadings
5
Tariff Base
36587667
User Type
23
Value Added Tax Base
36587667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6952000
Value Added Tax Total
6952000
Verification Number
1