Bill of Lading Number
575015244403
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
G.S.D. S.A.S
Consignee (Original Format)
G.S.D. S.A.S.
CR 100 25 B 20 BG 3
NIT ID (Original Format)
900088496
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Reliable Automatic Sprinkler Co Inc.
Shipper (Original Format)
THE RELIABLE AUTOMATIC SPRINKLER CO. INC.
1470 SMITH GROVE ROAD LIBERTY, SC 2
Shipper Global HQ
Reliable Automatic Sprinkler Co.
Shipper Domestic HQ
Reliable Automatic Sprinkler Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
HAWB-42915
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
8204200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXX X XXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$149
Freight Cost
2.25
Freight Value
2.41
Insurance Cost
0.16
Total Tax Paid
119000
Acceptance Date
2025-02-12
Acceptance Number
32025000207421
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
356258
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
151.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
450985037
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000207421.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-27
Invoice Number
8797621-001
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
BT
Payment Date
2025-02-06
Payment Form
1
Payment Value
119000
Preprinted Number
32025000207421
Subheadings
13
Tariff Base
628418
User Type
23
Value Added Tax Base
628418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
3
中文
United States
