Bill of Lading Number
575011423096
Shipment Date
2021-03-26
Filing Date
2021-03-26
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
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
United States
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
911432546416
HS Code
9405409010
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$241
Value of Goods, FOB (USD)
$142
Freight Cost
99.2
Freight Value
99.21
Insurance Cost
0.01
Total Tax Paid
164000
Acceptance Date
2021-03-26
Acceptance Number
32021000355564
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
186066
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
241.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
361657078
Document Type
R
Exchange Rate
3569.45
Flag Code
249
Identification Formula
3.2021000355564E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-18
Invoice Number
0946225841
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50043140.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-03-18
Payment Form
3
Payment Value
164000
Preprinted Number
32021000355564
Subheadings
1
Tariff Base
860880
User Type
23
Value Added Tax Base
860880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
1