Bill of Lading Number
4519145
Shipment Date
2025-04-25
Filing Date
2025-04-25
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)
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
410014463
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
3304100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
26.59
Item Quantity Unit
KG
Gross Weight (kg)
29.54
Net Weight (kg)
26.59
Value of Goods, CIF (USD)
$2,070
Value of Goods, FOB (USD)
$1,949
Freight Cost
48.48
Freight Value
121.1
Insurance Cost
1.56
Total Tax Paid
1703000
Acceptance Date
2025-04-25
Acceptance Number
32025000862797
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
321277
Customs Code
C200
Customs Declaration
3
Customs Value
2069.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453561263
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000862797
Import Type
1
Incomex Office
3
Invoice Date
2025-03-26
Invoice Number
1770019712
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50062538.000000
Municipality
11001.0
Number Packages
12
Other Costs
71.06
Packaging Code
BT
Payment Date
2025-04-11
Payment Form
5
Payment Value
1703000
Preprinted Number
32025000862797
Subheadings
4
Tariff Base
8961984
User Type
23
Value Added Tax Base
8961984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1703000
Value Added Tax Total
1703000
Verification Number
1
Colombia
中文