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Supply Chain Intelligence about:

Ametek

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Ametek
Date Data Source Customer Details
2019-06-17 Colombia Imports
ISMOCOL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXX
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Contact information for Ametek

 
Address
8600 SOMERSET DRIVE LARGO FL 33773 US
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 74 - Copper and articles thereof
  5. 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

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Sample Bill of Lading

301 shipment records available

Bill of Lading Number
3220408
Shipment Date
2019-06-17
Filing Date
2019-06-17
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A. CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Ametek
Shipper (Original Format)
AMETEK MCT DIVISION 8600 SOMERSET DRIVE 33773 LARGO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS 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
Truck
Transport Document
AOL-98609
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
9026809000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
225.0
Net Weight (kg)
210.58
Value of Goods, CIF (USD)
$10,528
Value of Goods, FOB (USD)
$9,194
Freight Cost
167.2
Freight Value
1333.92
Insurance Cost
11.9
Total Tax Paid
6578000
Acceptance Date
2019-06-14
Acceptance Number
32019001011084
Bank Branch ID
917
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2748
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10527.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
68
Document Identifier
323860764
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
32019001011084
Import Type
1
Incomex Office
99
Invoice Date
2019-05-31
Invoice Number
416392
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
68001.0
Number Packages
2
Other Costs
1154.82
Packaging Code
PK
Payment Date
2019-05-31
Payment Form
8
Payment Value
6578000
Preprinted Number
32019001011084
Subheadings
3
Tariff Base
34621914
Total Paid
6578000
User Type
23
Value Added Tax Base
34621914
Value Added Tax Paid
6578000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6578000
Value Added Tax Total
6578000

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