Bill of Lading Number
575015642597
Shipment Date
2025-06-09
Filing Date
2025-06-09
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
Shipper Global HQ
Clarke Power Services Inc.
Shipper Domestic HQ
Clarke Power Services Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
CIC-2981
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.8
Net Weight (kg)
7.02
Value of Goods, CIF (USD)
$1,577
Value of Goods, FOB (USD)
$1,515
Freight Cost
23.63
Freight Value
61.34
Insurance Cost
7.58
Total Tax Paid
1228000
Acceptance Date
2025-06-09
Acceptance Number
32025001104585
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
518397
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1576.69
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
456391557
Document Type
N
Exchange Rate
4097.66
Flag Code
591
Identification Formula
32025001104585
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
0000238923
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
30.13
Packaging Code
BT
Payment Date
2025-05-30
Payment Form
1
Payment Value
1228000
Preprinted Number
32025001104585
Subheadings
10
Tariff Base
6460740
User Type
23
Value Added Tax Base
6460740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1228000
Value Added Tax Total
1228000
Verification Number
5