Bill of Lading Number
575015091190
Shipment Date
2024-12-23
Filing Date
2024-12-23
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 OHIO
Shipper Global HQ
Clarke Power Services Inc.
Shipper Domestic HQ
Clarke Power Services Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
3415276734
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$62
Freight Cost
6.53
Freight Value
7.15
Insurance Cost
0.62
Total Tax Paid
76000
Acceptance Date
2024-12-23
Acceptance Number
32024001803786
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
504479
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
69.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
448723819
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001803786.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
0000232419
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-16
Payment Form
1
Payment Value
76000
Preprinted Number
32024001803786
Subheadings
2
Tariff Base
303572
Tariff Paid
15000
Tariff Percentage
5.0
Tariff Subtotal
15000
Tariff Total
15000
Total Paid
76000
User Type
23
Value Added Tax Base
318572
Value Added Tax Paid
61000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
5
United States
中文