Bill of Lading Number
575006437769
Shipment Date
2015-10-07
Filing Date
2015-10-07
Consignee
Automatizacion Ltda
Consignee (Original Format)
AUTOMATIZACION S.A.
CR 44 57 SUR 67
NIT ID (Original Format)
890900769
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Orion Instruments
Shipper (Original Format)
ORION INSTRUMENTS
2015 OAK VILLA BOULEVARD BATON ROUG
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A 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
SYAM-07446
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
9026101200
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXX XXXXXXXXX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
760.63
Net Weight (kg)
684.56
Value of Goods, CIF (USD)
$33,369
Value of Goods, FOB (USD)
$32,797
Freight Cost
539.17
Freight Value
571.97
Insurance Cost
32.8
Total Tax Paid
16347000
Acceptance Date
2015-10-07
Acceptance Number
32015001440791
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
197217
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
33368.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
254530904
Document Type
N
Exchange Rate
3061.85
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-17
Invoice Number
0029576
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
5631.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-09-24
Payment Form
1
Payment Value
16347000
Preprinted Number
32015001440791
Subheadings
2
Tariff Base
102170199
Total Paid
16347000
User Type
23
Value Added Tax Base
102170199
Value Added Tax Paid
16347000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16347000
Value Added Tax Total
16347000
Verification Number
9
United States
中文