Bill of Lading Number
575012905319
Shipment Date
2022-11-21
Filing Date
2022-11-21
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 Precisely
Shipper (Original Format)
PERKINELMER PRECISELY
710 BRIDGEPORT AVENUE MS 10 CT 0648
Shipper Global HQ
Perkinelmer
Shipper Domestic HQ
Perkinelmer
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
9053668635
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 XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.22
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$301
Freight Cost
14.22
Freight Value
23.85
Insurance Cost
0.16
Total Tax Paid
504000
Acceptance Date
2022-11-21
Acceptance Number
32022001656403
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
273480
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
324.65
Declaration Type
2
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
401906719
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.2022001656403E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
5305062503
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
11001.0
Number Packages
3
Other Costs
9.47
Packaging Code
YY
Payment Date
2022-11-12
Payment Form
1
Payment Value
504000
Preprinted Number
32022001656403
Subheadings
2
Tariff Base
1630402
Tariff Percentage
10.0
Tariff Subtotal
163000
Tariff Total
163000
User Type
23
Value Added Tax Base
1793402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
341000
Value Added Tax Total
341000
Verification Number
1