Bill of Lading Number
575013625555
Shipment Date
2023-08-08
Filing Date
2023-08-08
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
OH. 45271-1512
Shipper Global HQ
Clarke Power Services Inc.
Shipper Domestic HQ
Clarke Power Services Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia De Aduanas Elite World Wide S A S 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
EAMIA23083725-20
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.03
Net Weight (kg)
1.83
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$295
Freight Cost
22.38
Freight Value
27.47
Insurance Cost
5.09
Total Tax Paid
334000
Acceptance Date
2023-08-08
Acceptance Number
32023001071969
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594031
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
322.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
415892441
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001071969.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
0000213040
Legal Representative Document
901480825.000000
Legal Representative Name
Agencia De Aduanas Elite World Wide S A S Nivel 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-08-04
Payment Form
5
Payment Value
334000
Preprinted Number
32023001071969
Subheadings
15
Tariff Base
1337690
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
1404690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
267000
Value Added Tax Total
267000
Verification Number
5
United States
中文