Bill of Lading Number
575014892937
Shipment Date
2024-10-28
Filing Date
2024-10-28
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
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
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
3926904000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$245
Value of Goods, FOB (USD)
$240
Freight Cost
3.88
Freight Value
4.56
Insurance Cost
0.12
Total Tax Paid
325000
Acceptance Date
2024-10-28
Acceptance Number
32024001501788
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
207236
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
244.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
446484121
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001501788.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
441172118
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
0.56
Packaging Code
YY
Payment Date
2024-10-17
Payment Form
5
Payment Value
325000
Preprinted Number
32024001501788
Subheadings
9
Tariff Base
1054760
Tariff Percentage
10.0
Tariff Subtotal
105000
Tariff Total
105000
User Type
23
Value Added Tax Base
1159760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
3