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
Mexico
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
9032899000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.72
Net Weight (kg)
8.75
Value of Goods, CIF (USD)
$6,118
Value of Goods, FOB (USD)
$5,986
Freight Cost
124.02
Freight Value
131.85
Insurance Cost
7.83
Total Tax Paid
6202000
Acceptance Date
2025-07-31
Acceptance Number
32025001404428
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598846
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6117.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
458655115
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001404428
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
898306
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
6202000
Preprinted Number
32025001404428
Subheadings
3
Tariff Base
24858721
Tariff Percentage
5.0
Tariff Subtotal
1243000
Tariff Total
1243000
User Type
23
Value Added Tax Base
26101721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4959000
Value Added Tax Total
4959000
Verification Number
2