Bill of Lading Number
575014070470
Shipment Date
2024-01-19
Filing Date
2024-01-19
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
6664328031
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 XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
15.01
Net Weight (kg)
13.51
Value of Goods, CIF (USD)
$12,382
Value of Goods, FOB (USD)
$12,080
Freight Cost
241.28
Freight Value
301.68
Insurance Cost
60.4
Total Tax Paid
9245000
Acceptance Date
2024-01-19
Acceptance Number
32024000084788
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
817765
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
12382.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
431567090
Document Type
N
Exchange Rate
3929.79
Flag Code
249
Identification Formula
32024000084788
Import Type
1
Incomex Office
99
Invoice Date
2023-11-03
Invoice Number
20721220
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-01-12
Payment Form
1
Payment Value
9245000
Preprinted Number
32024000084788
Subheadings
1
Tariff Base
48659328
User Type
23
Value Added Tax Base
48659328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9245000
Value Added Tax Total
9245000
Verification Number
1