Bill of Lading Number
575013262920
Shipment Date
2023-03-29
Filing Date
2023-03-29
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 Land Inc.
Shipper (Original Format)
AMETEK LAND, INC.
150 FREEPORT RD PITTSBURGH, PA 1523
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 Kingdom
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
4224141202
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
9025900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$1,116
Value of Goods, FOB (USD)
$1,094
Freight Cost
11.07
Freight Value
22.01
Insurance Cost
10.94
Total Tax Paid
1009000
Acceptance Date
2023-03-29
Acceptance Number
32023000422653
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
448092
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1116.41
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
408705024
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000422653.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
800006218
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
2023-03-24
Payment Form
1
Payment Value
1009000
Preprinted Number
32023000422653
Subheadings
2
Tariff Base
5308664
Total Paid
1009000
User Type
23
Value Added Tax Base
5308664
Value Added Tax Paid
1009000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1009000
Value Added Tax Total
1009000
Verification Number
9
United States
中文