Bill of Lading Number
575004025181
Shipment Date
2013-01-25
Filing Date
2013-01-25
Consignee
Industria De Ejes Y Transmisiones S.A.
Consignee (Original Format)
INDUSTRIA DE EJES Y TRANSMISIONES S.A.
ZN INDUSTRIAL GIRON KM 7
NIT ID (Original Format)
890203803
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Micropoise Balance Engineering
Shipper (Original Format)
MICROPOISE BALANCE ENGINEERING
1731 THOMCROFT
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
MAP880075
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
9031900000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXX X X XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.02
Net Weight (kg)
0.92
Value of Goods, CIF (USD)
$4,749
Value of Goods, FOB (USD)
$4,564
Freight Cost
185.0
Freight Value
185.22
Insurance Cost
0.22
Total Tax Paid
1343000
Acceptance Date
2013-01-25
Acceptance Number
32013000118798
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
239549
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4748.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
68
Document Identifier
205150731
Document Type
N
Exchange Rate
1767.78
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-10
Invoice Number
856901
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-01-17
Payment Form
8
Payment Value
1343000
Preprinted Number
32013000118798
Subheadings
1
Tariff Base
8395010
User Type
23
Value Added Tax Base
8395010
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1343000
Value Added Tax Total
1343000
Verification Number
4