Bill of Lading Number
575015666843
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Ingenieria Contra Incendio Y Seguridad Industrial Incoldext
Consignee (Original Format)
INGENIERIA CONTRA INCENDIO Y SEGURIDAD INDUSTRIAL INCOLDEXT
AC 6 31 C 55
NIT ID (Original Format)
860051227
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Interspiro Inc.
Shipper (Original Format)
INTERSPIRO INC
10225 82ND AVENUE PLEASANT PRAIRIE,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
6041004664
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX
Item Quantity
291.0
Item Quantity Unit
U
Gross Weight (kg)
119.72
Net Weight (kg)
107.75
Value of Goods, CIF (USD)
$14,796
Value of Goods, FOB (USD)
$14,578
Freight Cost
205.5
Freight Value
218.62
Insurance Cost
13.12
Total Tax Paid
11721000
Acceptance Date
2025-06-20
Acceptance Number
32025001180377
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539327
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14796.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
456954691
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001180377
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
111616
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
1
Payment Value
11721000
Preprinted Number
32025001180377
Subheadings
1
Tariff Base
61687198
User Type
23
Value Added Tax Base
61687198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11721000
Value Added Tax Total
11721000
Verification Number
1