Bill of Lading Number
575014868079
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Marpatech S.A.
Consignee (Original Format)
MARPATECH S.A.
CL 10 42 45 OF 419
NIT ID (Original Format)
900125720
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ametek Drexelbrook
Shipper (Original Format)
AMETEK DREXELBROOK
205 KEINT VELLEY ROAD HORSHAM, PA 1
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
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
3612353496
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
9026101900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$9,414
Value of Goods, FOB (USD)
$9,186
Freight Cost
136.85
Freight Value
228.71
Insurance Cost
91.86
Total Tax Paid
7544000
Acceptance Date
2024-10-15
Acceptance Number
32024001435046
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
498125
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9414.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
445895084
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001435046.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
20012546
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-09
Payment Form
1
Payment Value
7544000
Preprinted Number
32024001435046
Subheadings
1
Tariff Base
39703869
Total Paid
7544000
User Type
23
Value Added Tax Base
39703869
Value Added Tax Paid
7544000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7544000
Value Added Tax Total
7544000
Verification Number
7