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Supply Chain Intelligence about:

Ametek Brookfield

Company profile   United States

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Cleaned and organized South American shipments

317 South American shipments available for Ametek Brookfield
Date Data Source Customer Details
2025-05-26 Colombia Imports
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX
2025-06-11 Colombia Imports
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXX
2025-06-11 Colombia Imports
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXX
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Contact information for Ametek Brookfield

 
Address
11COMMERCE BLVD. MIDDLEBORO MA 02346-1031 USA USA MIDDLEBORO MA 02346 US
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

317 shipment records available

Bill of Lading Number
575015617104
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Centro Colombiano De Tecnologia Sas Cecoltec Sas
Consignee (Original Format)
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS CR 43 A 18 SUR 135 OF 732
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Ametek Brookfield
Shipper (Original Format)
AMETEK BROOKFIELD 11 COMMERCE BLVD., MIDDLEBORO, MA 0
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
AMEH12461
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
9024800000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.45
Net Weight (kg)
42.23
Value of Goods, CIF (USD)
$18,561
Value of Goods, FOB (USD)
$18,179
Freight Cost
207.61
Freight Value
381.9
Insurance Cost
23.78
Total Tax Paid
14729000
Acceptance Date
2025-05-26
Acceptance Number
902025000087810
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
605095
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
18561.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
456004534
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500008781
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
893137
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
150.51
Packaging Code
YY
Payment Date
2025-05-23
Payment Form
8
Payment Value
14729000
Preprinted Number
902025000087810
Subheadings
1
Tariff Base
77520759
User Type
23
Value Added Tax Base
77520759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14729000
Value Added Tax Total
14729000
Verification Number
8

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