Bill of Lading Number
4516667
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Fireline Ingenieria Contraincendios Sas
Consignee (Original Format)
FIRELINE INGENIERIA CONTRAINCENDIOS SAS
CR 6 A ESTE 38 197 CA 221
NIT ID (Original Format)
901486732
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Electrikal Risk Solutions Corp.
Shipper (Original Format)
ELECTRICAL RISK SOLUTIONS CORP
8545 NW 72ND ST MIAMI, FL 33166
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
FMO00000386
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
8513109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
88.5
Net Weight (kg)
79.65
Value of Goods, CIF (USD)
$43,616
Value of Goods, FOB (USD)
$43,000
Freight Cost
459.79
Freight Value
616.12
Insurance Cost
156.33
Acceptance Date
2025-04-22
Acceptance Number
32025000845558
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
311392
Customs Code
C269
Customs Declaration
3
Customs Value
43616.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
453443799
Document Type
L
Exchange Rate
4329.9
Flag Code
250
Identification Formula
32025000845558
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
ERS2025.075
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
License Number
40008771.000000
Municipality
25754.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-04-04
Payment Form
1
Preprinted Number
32025000845558
Subheadings
1
Tariff Base
188853438
User Type
23
Value Added Tax Base
188853438
Verification Number
8