Bill of Lading Number
4577636
Shipment Date
2025-08-04
Filing Date
2025-08-04
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
Truck
Transport Document
EAMIA25073563-6
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 X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.82
Net Weight (kg)
2.54
Value of Goods, CIF (USD)
$1,544
Value of Goods, FOB (USD)
$1,526
Freight Cost
9.68
Freight Value
17.54
Insurance Cost
7.86
Total Tax Paid
1192000
Acceptance Date
2025-08-01
Acceptance Number
32025001429130
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
603967
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1543.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
458731975
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001429130
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
0000240362
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-07-25
Payment Form
1
Payment Value
1192000
Preprinted Number
32025001429130
Subheadings
17
Tariff Base
6272532
User Type
23
Value Added Tax Base
6272532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1192000
Value Added Tax Total
1192000
Verification Number
7