Bill of Lading Number
3905279
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Ccv De Colombia S.A.S.
Consignee (Original Format)
CCV DE COLOMBIA S.A.S.
CL 77 13 47 OF 505
NIT ID (Original Format)
900873783
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Perkin Elmer Health Sciences
Shipper (Original Format)
PERKINELMER HEALTH SCIENCES INC.
710 BRIDGEPORT AVE M/S 10
Shipper Global HQ
Perkinelmer
Shipper Domestic HQ
Perkinelmer
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United Kingdom
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
Truck
Transport Document
017990T9GH3
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$1,082
Value of Goods, FOB (USD)
$998
Freight Cost
60.0
Freight Value
84.48
Insurance Cost
0.53
Total Tax Paid
930000
Acceptance Date
2022-07-19
Acceptance Number
32022000991412
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
110008
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1082.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Document Identifier
390583119
Document Type
N
Exchange Rate
4519.65
Flag Code
249
Identification Formula
3.2022000991412E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-07
Invoice Number
5304985845
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
23.95
Packaging Code
YY
Payment Date
2022-07-02
Payment Form
1
Payment Value
930000
Preprinted Number
32022000991412
Subheadings
2
Tariff Base
4892431
User Type
23
Value Added Tax Base
4892431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
930000
Value Added Tax Total
930000
Verification Number
9
Colombia
中文