Bill of Lading Number
4476006
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Percos S. A.
Consignee (Original Format)
PERCOS S. A.
CR 19 A 90 13 P 9
NIT ID (Original Format)
800205416
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Leviton Manufacturingco. Inc.
Shipper (Original Format)
REVLON MANUFACTURING LIMITED
1501 WILLIAMSBORO STREET OXFORD NC
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
Truck
Transport Document
410014434
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
1.93
Item Quantity Unit
KG
Gross Weight (kg)
2.15
Net Weight (kg)
1.93
Value of Goods, CIF (USD)
$193
Value of Goods, FOB (USD)
$181
Freight Cost
4.1
Freight Value
11.88
Insurance Cost
0.15
Total Tax Paid
152000
Acceptance Date
2025-02-11
Acceptance Number
32025000201007
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
113407
Customs Code
C200
Customs Declaration
3
Customs Value
193.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450929184
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000201007.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-24
Invoice Number
1770024460
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50022905.000000
Municipality
11001.0
Number Packages
5
Other Costs
7.63
Packaging Code
BT
Payment Date
2025-02-03
Payment Form
5
Payment Value
152000
Preprinted Number
32025000201007
Subheadings
4
Tariff Base
802096
User Type
23
Value Added Tax Base
802096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000