Bill of Lading Number
4587832
Shipment Date
2025-08-19
Filing Date
2025-08-19
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, OH 4
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 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
EAMIA25073705-1
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
8408902000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
927.0
Net Weight (kg)
834.3
Value of Goods, CIF (USD)
$28,482
Value of Goods, FOB (USD)
$26,959
Freight Cost
1436.85
Freight Value
1523.21
Insurance Cost
86.36
Total Tax Paid
21910000
Acceptance Date
2025-08-19
Acceptance Number
32025001504546
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
624592
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
28482.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459387144
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001504546
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
0000240972
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
10
Payment Value
21910000
Preprinted Number
32025001504546
Subheadings
1
Tariff Base
115318035
User Type
23
Value Added Tax Base
115318035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21910000
Value Added Tax Total
21910000
Verification Number
9
Colombia
中文