Bill of Lading Number
575013899490
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Ingenieria De Control De Calidad Division Laboratorio Ltda
Consignee (Original Format)
INGENIERIA DE CONTROL DE CALIDAD DIVISION LABORATORIO LTDA
CR 52 64 A 62
NIT ID (Original Format)
830139036
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ametek Mct Division
Shipper (Original Format)
AMETEK
8600 SOMERSET DRIVE
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
HAWB-37483
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
9031809000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$3,117
Value of Goods, FOB (USD)
$2,822
Freight Cost
250.0
Freight Value
295.0
Insurance Cost
45.0
Total Tax Paid
2402000
Acceptance Date
2023-11-14
Acceptance Number
32023001695796
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
728081
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3116.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
428210539
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001695796
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
11031382
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-09
Payment Form
1
Payment Value
2402000
Preprinted Number
32023001695796
Subheadings
1
Tariff Base
12643454
User Type
23
Value Added Tax Base
12643454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2402000
Value Added Tax Total
2402000