Bill of Lading Number
575012287193
Shipment Date
2022-04-12
Filing Date
2022-04-12
Consignee
Ingenieria International En Automatizacion Y Control Sigla I
Consignee (Original Format)
INGENIERIA INTERNACIONAL EN AUTOMATIZACION Y CONTROL IAC S A
CL 97 10 39 OF 210
NIT ID (Original Format)
830041200
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ametek Power Instruments
Shipper (Original Format)
AMETEK POWER INSTRUMENTS ROCHESTER
255 NORTH UNION STREET ROCHESTER NY
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
776498743109
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
8531800000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$6,483
Value of Goods, FOB (USD)
$6,040
Freight Cost
171.68
Freight Value
442.58
Insurance Cost
30.2
Total Tax Paid
6101000
Acceptance Date
2022-04-12
Acceptance Number
32022000495505
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
997786
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6482.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
385321497
Document Type
N
Exchange Rate
3771.83
Flag Code
249
Identification Formula
3.2022000495505E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-07
Invoice Number
10118253
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
240.7
Packaging Code
BT
Payment Date
2022-04-07
Payment Form
1
Payment Value
6101000
Preprinted Number
32022000495505
Subheadings
1
Tariff Base
24451529
Tariff Percentage
5.0
Tariff Subtotal
1223000
Tariff Total
1223000
User Type
23
Value Added Tax Base
25674529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4878000
Value Added Tax Total
4878000
Verification Number
3