Bill of Lading Number
575015848290
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Centro Colombiano De Tecnologia Sas Cecoltec Sas
Consignee (Original Format)
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS
CR 43 A 18 SUR 135 OF 732
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Ametek Brookfield
Shipper (Original Format)
AMETEK BROOKFIELD
11 COMMERCE BLVD., MIDDLEBORO, MA 0
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Transport Document
6659318061
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.88
Net Weight (kg)
7.1
Value of Goods, CIF (USD)
$4,961
Value of Goods, FOB (USD)
$4,854
Freight Cost
100.57
Freight Value
106.92
Insurance Cost
6.35
Total Tax Paid
3830000
Acceptance Date
2025-07-31
Acceptance Number
32025001404427
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598845
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4960.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
458655113
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001404427
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
898312
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-07-24
Payment Form
3
Payment Value
3830000
Preprinted Number
32025001404427
Subheadings
3
Tariff Base
20156374
User Type
23
Value Added Tax Base
20156374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3830000
Value Added Tax Total
3830000
Verification Number
5