Bill of Lading Number
575012267875
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee
Tecservice Sociedad Por Acciones Simplificada
Consignee (Original Format)
TECSERVICE SOCIEDAD POR ACCIONES SIMPLIFICADA
A V 2 F N 54 N 15 L 4 CC PACARA
NIT ID (Original Format)
805025454
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Brookfield Ametek
Shipper (Original Format)
BROOKFIELD AMETEK
11 COMMERCE BLVD. MIDDLEBORO MA 023
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
CLO300322115300
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
9027899000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX XX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$3,331
Value of Goods, FOB (USD)
$3,236
Freight Cost
60.0
Freight Value
95.0
Insurance Cost
35.0
Total Tax Paid
2365000
Acceptance Date
2022-04-20
Acceptance Number
32022000524514
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
6880
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3331.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
385891443
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000524514E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-09
Invoice Number
52093
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-03-30
Payment Form
5
Payment Value
2365000
Preprinted Number
32022000524514
Subheadings
1
Tariff Base
12446948
User Type
23
Value Added Tax Base
12446948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2365000
Value Added Tax Total
2365000