Bill of Lading Number
4572016
Shipment Date
2025-07-23
Filing Date
2025-07-23
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)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
France
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
410014514
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 XXXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
6.91
Item Quantity Unit
KG
Gross Weight (kg)
7.68
Net Weight (kg)
6.91
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$435
Freight Cost
9.74
Freight Value
18.55
Insurance Cost
0.35
Total Tax Paid
671000
Acceptance Date
2025-07-23
Acceptance Number
32025001345123
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
566543
Customs Code
C200
Customs Declaration
3
Customs Value
453.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458377257
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001345123
Import Type
1
Incomex Office
3
Invoice Date
2025-06-27
Invoice Number
1770020189
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50119988.000000
Municipality
11001.0
Number Packages
6
Other Costs
8.46
Packaging Code
BT
Payment Date
2025-07-14
Payment Form
5
Payment Value
671000
Preprinted Number
32025001345123
Subheadings
4
Tariff Base
1823263
Tariff Percentage
15.0
Tariff Subtotal
273000
Tariff Total
273000
User Type
23
Value Added Tax Base
2096263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
398000
Value Added Tax Total
398000
Verification Number
8