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Supply Chain Intelligence about:

Ametek Precitech Inc.

Company profile   United States

See Ametek Precitech Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Ametek Precitech Inc.
Destination Country/Region
  • India
    87 shipments (68.5%)
  • Colombia
    27 shipments (21.3%)
  • Mexico
    13 shipments (10.2%)

Easy access to trade data

Cleaned and organized South American shipments

27 South American shipments available for Ametek Precitech Inc.
Date Data Source Customer Details
2019-12-17 Colombia Imports
ITAL LENT S. A. S.
XXX XX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX
2021-07-06 Colombia Imports
ITAL LENT S. A. S.
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2021-09-10 Colombia Imports
ITAL LENT S. A. S.
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX
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See all 29 customers of Ametek Precitech Inc.

Contact information for Ametek Precitech Inc.

 
Address
44 BLACKBROOK RD KEENE NH 03431 USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

256 shipment records available

Bill of Lading Number
575010508006
Shipment Date
2019-12-17
Filing Date
2019-12-17
Consignee
Ital Lent S. A. S.
Consignee (Original Format)
ITAL LENT S. A. S. CR 13 118 33
NIT ID (Original Format)
860054366
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ametek Precitech Inc.
Shipper (Original Format)
AMETEK PRECITECH INC 44 BLACKBROOK ROAD, KEENE, NH 03431
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
817-09495010
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8464900000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
82.0
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$5,867
Value of Goods, FOB (USD)
$4,882
Freight Cost
977.0
Freight Value
985.05
Insurance Cost
8.05
Total Tax Paid
3363000
Acceptance Date
2019-12-17
Acceptance Number
32019002035550
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196631
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5248.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
337824057
Document Type
N
Exchange Rate
3372.23
Flag Code
249
Identification Formula
32019002035550
Import Type
1
Incomex Office
99
Invoice Date
2019-06-10
Invoice Number
1005
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-05
Payment Form
1
Payment Value
3363000
Preprinted Number
32019002035550
Subheadings
1
Tariff Base
17699520
Value Added Tax Base
17699520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3363000
Value Added Tax Total
3363000
Verification Number
3

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