Bill of Lading Number
575014023852
Shipment Date
2024-02-08
Filing Date
2024-02-08
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
Philips Healthcare
Shipper (Original Format)
PHILIPS HEALTHCARE
22100 BOTHELL EVERETT HWY BOTHELL,W
Shipper Domestic HQ
Philips Medical Systems (Sps Na)
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
788457295161
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018120000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$4,102
Value of Goods, FOB (USD)
$4,034
Freight Cost
65.58
Freight Value
67.49
Insurance Cost
1.91
Total Tax Paid
3031000
Acceptance Date
2024-02-08
Acceptance Number
32024000183895
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
101492
Customs Code
C100
Customs Declaration
3
Customs Value
4101.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
432375689
Document Type
R
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000183895.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-21
Invoice Number
94813053
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50008712.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-12-22
Payment Form
3
Payment Value
3031000
Preprinted Number
32024000183895
Subheadings
1
Tariff Base
15951289
User Type
23
Value Added Tax Base
15951289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3031000
Value Added Tax Total
3031000
Verification Number
9