Bill of Lading Number
575009418948
Shipment Date
2018-10-24
Filing Date
2018-10-24
Consignee
Marpatech S.A.
Consignee (Original Format)
MARPATECH S.A.
CR 48 12 SUR 148 OF 205 ED CENTRO PROF
NIT ID (Original Format)
900125720
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ametek Calibration Instruments
Shipper (Original Format)
AMETEK TEST & CALIBRATION INSTRUMENTS
GYDEVANG 32-34 DK-3450 ALLEROED DK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
4020284306
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
8481808000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.16
Net Weight (kg)
2.85
Value of Goods, CIF (USD)
$1,298
Value of Goods, FOB (USD)
$1,231
Freight Cost
53.93
Freight Value
66.24
Insurance Cost
12.31
Total Tax Paid
761000
Acceptance Date
2018-10-24
Acceptance Number
32018002272162
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
252645
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1297.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
314103943
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002272162
Import Type
1
Incomex Office
99
Invoice Date
2018-10-19
Invoice Number
412145
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2018-10-19
Payment Form
8
Payment Value
761000
Preprinted Number
32018002272162
Subheadings
4
Tariff Base
4007630
Total Paid
761000
User Type
23
Value Added Tax Base
4007630
Value Added Tax Paid
761000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
Verification Number
9