Bill of Lading Number
575015020294
Shipment Date
2024-11-28
Filing Date
2024-11-28
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
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
Singapore
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 88076251
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
9027909000
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)
29.92
Net Weight (kg)
26.92
Value of Goods, CIF (USD)
$5,399
Value of Goods, FOB (USD)
$5,327
Freight Cost
63.66
Freight Value
71.97
Insurance Cost
2.8
Total Tax Paid
4500000
Acceptance Date
2024-11-28
Acceptance Number
32024001671799
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255514
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5398.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
447805179
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001671799.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-16
Invoice Number
441179707
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
5.51
Packaging Code
YY
Payment Date
2024-11-22
Payment Form
5
Payment Value
4500000
Preprinted Number
32024001671799
Subheadings
2
Tariff Base
23684627
User Type
23
Value Added Tax Base
23684627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4500000
Value Added Tax Total
4500000