Bill of Lading Number
575011768309
Shipment Date
2021-09-10
Filing Date
2021-09-10
Consignee
Ital Lent S. A. S.
Consignee (Original Format)
ITAL LENT S. A. S.
CR 13 118 33
NIT ID (Original Format)
860054366
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ametek Precitech Inc.
Shipper (Original Format)
AMETEK PRECITECH INC
44 BLACKBROOK ROAD, KEENE, NH 03431
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ESPECIALIZADOS S.A. NIVEL
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
ROY210183
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8465999090
Goods Shipped
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
91.0
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$2,551
Value of Goods, FOB (USD)
$1,946
Freight Cost
528.0
Freight Value
605.08
Insurance Cost
77.08
Total Tax Paid
1560000
Acceptance Date
2021-09-10
Acceptance Number
32021001053683
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
754532
Customs Agent
2
Customs Code
C611
Customs Declaration
3
Customs Value
2171.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
11
Document Identifier
372805064
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001053683E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-26
Invoice Number
44646
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ESPECIALIZADOS S.A. NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-09-01
Payment Form
8
Payment Value
1560000
Preprinted Number
32021001053683
Subheadings
1
Tariff Base
8211742
User Type
23
Value Added Tax Base
8211742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1560000
Value Added Tax Total
1560000
Verification Number
7