Bill of Lading Number
575006747629
Shipment Date
2016-04-04
Filing Date
2016-04-04
Consignee
Philips Lighting Colombiana Sas
Consignee (Original Format)
PHILIPS LIGHTING COLOMBIANA SAS
CL 93 11 A 11 P 7
NIT ID (Original Format)
900836968
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Signify Netherlands Bv805406
Consignee Domestic HQ
Philips Lighting Colombiana Sas
Shipper
Philips Solid State Lighting
Shipper (Original Format)
PHILIPS SOLID STATE LIGHTING SOLUTION
3 BURLINGTON WOODS DRIVE
Shipper Global HQ
Signify Netherlands Bv805406
Shipper Domestic HQ
Philips Lighting North America Corp
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
230-74180514
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
10.93
Item Quantity Unit
KG
Gross Weight (kg)
11.5
Net Weight (kg)
10.93
Value of Goods, CIF (USD)
$554
Value of Goods, FOB (USD)
$522
Freight Cost
23.49
Freight Value
31.96
Insurance Cost
0.03
Total Tax Paid
368000
Acceptance Date
2016-04-04
Acceptance Number
32016000425477
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411193
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
765.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
262463304
Document Type
R
Exchange Rate
3000.63
Flag Code
249
Identification Formula
2016000400000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-23
Invoice Number
378608
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21722071
Municipality
11001.0
Number Packages
16
Other Costs
8.44
Packaging Code
YY
Payment Date
2016-02-22
Payment Form
1
Payment Value
368000
Preprinted Number
32016000425477
Subheadings
1
Tariff Base
2297762
User Type
23
Value Added Tax Base
2297762
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
8