Bill of Lading Number
575016210484
Filing Date
2025-10-31
Shipment Date
2025-10-31
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
Shipper Global HQ
Clarke Power Services Inc.
Shipper Domestic HQ
Clarke Power Services Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
CIC-3035
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.01
Net Weight (kg)
2.51
Value of Goods, CIF (USD)
$494
Value of Goods, FOB (USD)
$458
Freight Cost
13.23
Freight Value
36.38
Insurance Cost
2.29
Total Tax Paid
365000
Acceptance Date
2025-10-31
Acceptance Number
32025001920446
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
748856
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
494.33
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
463815016
Document Type
N
Exchange Rate
3888.76
Flag Code
591
Identification Formula
32025001920446
Import Type
1
Incomex Office
99
Invoice Date
2025-10-22
Invoice Number
0000245234
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
20.86
Packaging Code
BT
Payment Date
2025-10-24
Payment Form
1
Payment Value
365000
Preprinted Number
32025001920446
Subheadings
5
Tariff Base
1922331
User Type
23
Value Added Tax Base
1922331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
365000
Value Added Tax Total
365000