Bill of Lading Number
575015361647
Shipment Date
2025-03-29
Filing Date
2025-03-29
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
Perkinelmer
Shipper (Original Format)
PerkinElmer U.S. LLC.
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
Germany
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 88077102
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$2,087
Value of Goods, FOB (USD)
$1,965
Freight Cost
52.57
Freight Value
122.18
Insurance Cost
1.05
Total Tax Paid
1660000
Acceptance Date
2025-03-29
Acceptance Number
32025000731827
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421171
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2086.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
452613334
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000731827
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
441210225
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
68.56
Packaging Code
YY
Payment Date
2025-03-12
Payment Form
5
Payment Value
1660000
Preprinted Number
32025000731827
Subheadings
8
Tariff Base
8738641
User Type
23
Value Added Tax Base
8738641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1660000
Value Added Tax Total
1660000
Verification Number
1
United States
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