Bill of Lading Number
575015013936
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Lanzetta Rengifo Y Cia S A S
Consignee (Original Format)
LANZETTA RENGIFO Y CIA S A S
CR 14 82 41
NIT ID (Original Format)
860351784
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Atlas Material Testing Technology Llc
Shipper (Original Format)
ATLAS MATERIAL TESTING TECHNOLOGY LLC
1500 BISHOP COURT
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
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
1063368844
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
9024900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
69.3
Value of Goods, CIF (USD)
$11,760
Value of Goods, FOB (USD)
$11,621
Freight Cost
130.14
Freight Value
139.55
Insurance Cost
9.41
Total Tax Paid
9846000
Acceptance Date
2024-12-05
Acceptance Number
32024001707722
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
266904
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11760.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
447985467
Document Type
N
Exchange Rate
4406.16
Flag Code
244
Identification Formula
32024001707722.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
ATL44101
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-11-22
Payment Form
1
Payment Value
9846000
Preprinted Number
32024001707722
Subheadings
2
Tariff Base
51818424
User Type
23
Value Added Tax Base
51818424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9846000
Value Added Tax Total
9846000
Verification Number
7
United States
中文