Bill of Lading Number
575010381809
Shipment Date
2019-12-05
Filing Date
2019-12-05
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
Pmsna Customer Service Sps Americas
Shipper (Original Format)
PMSNA-CUSTOMER SERVICE SPS AMERICAS
3000 MINUTEMAN ROAD ANDOVER MA 0181
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
Air
Transport Document
109949499756
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$928
Value of Goods, FOB (USD)
$889
Freight Cost
38.96
Freight Value
39.01
Insurance Cost
0.05
Total Tax Paid
618000
Acceptance Date
2019-12-05
Acceptance Number
32019001967977
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
935550
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
928.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
337801443
Document Type
R
Exchange Rate
3502.92
Flag Code
249
Identification Formula
32019001967977
Import Type
1
Incomex Office
3
Invoice Date
2019-10-22
Invoice Number
0943190890
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50210566
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-10-22
Payment Form
3
Payment Value
618000
Preprinted Number
32019001967977
Subheadings
1
Tariff Base
3251480
Value Added Tax Base
3251480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
618000
Value Added Tax Total
618000
Verification Number
1