Bill of Lading Number
575015948903
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Philips Colombiana S.A.S.
Consignee (Original Format)
PHILIPS COLOMBIANA S.A.S.
CL 127 A 53 A 45 OF 3003 CENTRO EMPRES
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shi International
Shipper (Original Format)
SHI INTERNATIONAL CORP
10 KNOX DRIVE PISCATAWAY, NJ 08854
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS 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
415066913860
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.63
Net Weight (kg)
2.37
Value of Goods, CIF (USD)
$980
Value of Goods, FOB (USD)
$901
Freight Cost
78.72
Freight Value
79.18
Insurance Cost
0.46
Total Tax Paid
754000
Acceptance Date
2025-08-22
Acceptance Number
32025001534395
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
649850
Customs Code
C100
Customs Declaration
3
Customs Value
980.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
459590400
Document Type
R
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001534395
Import Type
99
Incomex Office
3
Invoice Date
2025-08-18
Invoice Number
S61672010
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
50086555.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-08-20
Payment Form
99
Payment Value
754000
Preprinted Number
32025001534395
Subheadings
1
Tariff Base
3968494
User Type
23
Value Added Tax Base
3968494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
754000
Value Added Tax Total
754000
Verification Number
1
United States
中文