Bill of Lading Number
575014074047
Shipment Date
2024-02-06
Filing Date
2024-02-06
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
China
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 81937553
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXX X XX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.52
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$1,680
Value of Goods, FOB (USD)
$1,658
Freight Cost
20.54
Freight Value
21.38
Insurance Cost
0.84
Total Tax Paid
1241000
Acceptance Date
2024-02-06
Acceptance Number
32024000173372
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
842922
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1679.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
432274744
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000173372.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
441096081
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-15
Payment Form
5
Payment Value
1241000
Preprinted Number
32024000173372
Subheadings
14
Tariff Base
6532165
User Type
23
Value Added Tax Base
6532165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1241000
Value Added Tax Total
1241000
Verification Number
7
United States
中文