Bill of Lading Number
575015549710
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Servicios Tecnicos E Ingenieria Setinge Ltda
Consignee (Original Format)
SERVICIOS TECNICOS E INGENIERIA SETINGE S.A.S.
CR 16 B 148 04
NIT ID (Original Format)
800136972
Consignee Class
02
Consignee Province
11
Shipper
Fs Depot
Shipper (Original Format)
FS DEPOT
2645 FEDERAL SIGNAL DRIVE UNIVERSIT
Shipper Global HQ
Federal Signal Corp.
Shipper Domestic HQ
Federal Signal Corp.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
6697867
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXX XX XXXXXXX XX XXX
Item Quantity
97.65
Item Quantity Unit
KG
Gross Weight (kg)
108.5
Net Weight (kg)
97.65
Value of Goods, CIF (USD)
$12,807
Value of Goods, FOB (USD)
$12,542
Freight Cost
228.0
Freight Value
265.63
Insurance Cost
37.63
Total Tax Paid
13613000
Acceptance Date
2025-05-15
Acceptance Number
32025000962807
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485191
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12807.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
454850702
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000962807
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
8917353
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-06
Payment Form
1
Payment Value
13613000
Preprinted Number
32025000962807
Subheadings
1
Tariff Base
54562299
Tariff Percentage
5.0
Tariff Subtotal
2728000
Tariff Total
2728000
User Type
23
Value Added Tax Base
57290299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10885000
Value Added Tax Total
10885000
Verification Number
1
United States
中文