Bill of Lading Number
9194223755
Shipment Date
2023-12-18
Filing Date
2023-12-18
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 Global HQ
Percos S. A.
Consignee Domestic HQ
Percos S. A.
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
410014166
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
3304990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
48.0
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$3,608
Value of Goods, FOB (USD)
$3,484
Freight Cost
51.0
Freight Value
124.0
Insurance Cost
3.0
Acceptance Date
2023-12-18
Acceptance Number
32023001881165
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
943928
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
3608.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
429613180
Exchange Rate
3956.0
Flag Code
169
Identification Formula
32023001881165
Import Type
1
Incomex Office
3
Invoice Date
2023-11-28
Invoice Number
1770017408
Legal Representative Document
1032368779.000000
Legal Representative Name
PE¿A ORTIZ FLOR ANGELA
License Number
50195701.000000
Number Packages
6
Other Costs
70.0
Packaging Code
BT
Payment Date
2023-12-14
Payment Form
5
Payment Value
2712000
Preprinted Number
320230018811657
Subheadings
4
Tariff Base
14272340
User Type
23
Value Added Tax Base
14272340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2712000
Value Added Tax Total
2712000
Verification Number
4