Bill of Lading Number
575014982720
Shipment Date
2024-11-29
Filing Date
2024-11-29
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)
ATLAS AIR INC 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
1063076121
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)
4.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$4,587
Value of Goods, FOB (USD)
$4,578
Freight Cost
5.51
Freight Value
9.22
Insurance Cost
3.71
Total Tax Paid
3824000
Acceptance Date
2024-11-29
Acceptance Number
32024001676056
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
256770
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4587.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
447814969
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001676056.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
ATL44064
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2024-11-13
Payment Form
1
Payment Value
3824000
Preprinted Number
32024001676056
Subheadings
9
Tariff Base
20123977
User Type
23
Value Added Tax Base
20123977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3824000
Value Added Tax Total
3824000
Verification Number
4