Bill of Lading Number
575012842248
Shipment Date
2022-10-26
Filing Date
2022-10-26
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)
TAMPA CARGO S.A.S.
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
1049297039
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
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.4
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$6,070
Value of Goods, FOB (USD)
$5,946
Freight Cost
120.0
Freight Value
124.46
Insurance Cost
4.46
Total Tax Paid
5635000
Acceptance Date
2022-10-26
Acceptance Number
32022001520374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240187
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6070.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
107078315
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001520374E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
ATL40954
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
2022-10-21
Payment Form
1
Payment Value
5635000
Preprinted Number
32022001520374
Subheadings
1
Tariff Base
29656255
Value Added Tax Base
29656255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5635000
Value Added Tax Total
5635000
Verification Number
6