Bill of Lading Number
575015977020
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Ccv De Colombia S.A.S.
Consignee (Original Format)
CCV DE COLOMBIA S.A.S.
CR 45 A 93 77
NIT ID (Original Format)
900873783
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Perkin Elmer Inc.
Shipper (Original Format)
PERKIN ELMER
710 Bridgeport Avenue SHELTON, CT,
Shipper Global HQ
Perkinelmer
Shipper Domestic HQ
Perkinelmer
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Air
Transport Document
369 MIA 95449841
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$414
Value of Goods, FOB (USD)
$383
Freight Cost
14.69
Freight Value
31.18
Insurance Cost
0.19
Total Tax Paid
510000
Acceptance Date
2025-09-11
Acceptance Number
32025001641560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666075
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
413.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
460476939
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001641560
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
441252682
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
16.3
Packaging Code
YY
Payment Date
2025-08-27
Payment Form
5
Payment Value
510000
Preprinted Number
32025001641560
Subheadings
5
Tariff Base
1651872
Tariff Percentage
10.0
Tariff Subtotal
165000
Tariff Total
165000
User Type
23
Value Added Tax Base
1816872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
345000
Value Added Tax Total
345000
Verification Number
2
United States
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