Bill of Lading Number
575013112878
Shipment Date
2023-02-08
Filing Date
2023-02-08
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
Avnet Inc.
Shipper (Original Format)
AVNET INC
5400 PRAIRIE STONE PARKWAY HOFFMAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Mexico
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
9655262083
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
8471800000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.23
Net Weight (kg)
2.91
Value of Goods, CIF (USD)
$592
Value of Goods, FOB (USD)
$480
Freight Cost
104.6
Freight Value
111.8
Insurance Cost
7.2
Total Tax Paid
515000
Acceptance Date
2023-02-08
Acceptance Number
32023000174930
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
96719
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
591.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
406061468
Document Type
R
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000174930.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-24
Invoice Number
9113667041
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50017077.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-01-23
Payment Form
3
Payment Value
515000
Preprinted Number
32023000174930
Subheadings
3
Tariff Base
2713072
User Type
23
Value Added Tax Base
2713072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
515000
Value Added Tax Total
515000
Verification Number
7