Bill of Lading Number
575006451737
Shipment Date
2015-10-26
Filing Date
2015-10-26
Consignee
Altair Ingenieria S.A.S
Consignee (Original Format)
ALTAIR INGENIERIA S.A.S
CR 16 82 29 OF 801 BRR ANTIGUO COUNT
NIT ID (Original Format)
800217575
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
On Site Analysis Inc.
Shipper (Original Format)
ON-SITE ANALYSIS, INC
72 CEDAR HILL STREET MA 01752
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BOS0037060
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
1.66
Item Quantity Unit
M3
Gross Weight (kg)
1508.66
Net Weight (kg)
1360.0
Value of Goods, CIF (USD)
$18,178
Value of Goods, FOB (USD)
$16,610
Freight Cost
872.33
Freight Value
1568.81
Insurance Cost
696.48
Total Tax Paid
11528000
Acceptance Date
2015-10-23
Acceptance Number
872015000219236
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
384304
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
18178.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
11
Document Identifier
255617980
Document Type
N
Exchange Rate
2908.87
Flag Code
472
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-17
Invoice Number
E-2260
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-10-02
Payment Form
1
Payment Value
11528000
Preprinted Number
872015000219236
Subheadings
1
Tariff Base
52878631
Tariff Paid
2644000
Tariff Percentage
5.0
Tariff Subtotal
2644000
Tariff Total
2644000
Total Paid
11528000
User Type
23
Value Added Tax Base
55522631
Value Added Tax Paid
8884000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8884000
Value Added Tax Total
8884000
Verification Number
1