Bill of Lading Number
575015499703
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Ingsecol S.A.S
Consignee (Original Format)
INGSECOL S.A.S
AC 72 65 B 31
NIT ID (Original Format)
900160143
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Clarke Fire Protection Products
Shipper (Original Format)
CLARKE FIRE PROTECTION PRODUCTS INC.
100 PROGRESS PLACE,CINCINNATI, OHI
Shipper Global HQ
Clarke Power Services Inc.
Shipper Domestic HQ
Clarke Power Services Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
EAMIA25042140-25
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$63
Freight Cost
0.42
Freight Value
0.79
Insurance Cost
0.37
Total Tax Paid
51000
Acceptance Date
2025-05-08
Acceptance Number
32025000927686
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
476203
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
63.61
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
454112428
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000927686
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
0000237288
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-23
Payment Form
1
Payment Value
51000
Preprinted Number
32025000927686
Subheadings
11
Tariff Base
268577
User Type
23
Value Added Tax Base
268577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
3