Bill of Lading Number
4592054
Shipment Date
2025-08-25
Filing Date
2025-08-25
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Italy
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
410014524
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 XXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
9.28
Item Quantity Unit
KG
Gross Weight (kg)
10.31
Net Weight (kg)
9.28
Value of Goods, CIF (USD)
$621
Value of Goods, FOB (USD)
$588
Freight Cost
15.9
Freight Value
32.96
Insurance Cost
0.47
Total Tax Paid
923000
Acceptance Date
2025-08-25
Acceptance Number
32025001542076
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
654126
Customs Code
C200
Customs Declaration
3
Customs Value
620.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459759900
Document Type
R
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001542076
Import Type
1
Incomex Office
3
Invoice Date
2025-07-29
Invoice Number
1770022346
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50144557.000000
Municipality
11001.0
Number Packages
6
Other Costs
16.59
Packaging Code
BT
Payment Date
2025-08-15
Payment Form
5
Payment Value
923000
Preprinted Number
32025001542076
Subheadings
4
Tariff Base
2503773
Tariff Percentage
15.0
Tariff Subtotal
376000
Tariff Total
376000
User Type
23
Value Added Tax Base
2879773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
547000
Value Added Tax Total
547000
Verification Number
7