Bill of Lading Number
575015199697
Shipment Date
2025-02-14
Filing Date
2025-02-14
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
Safe Fire Detection Inc.
Shipper (Original Format)
SAFE FIRE DETECTION INC
5915 STOCKBRIDGE DRIVE MONROE NC 28
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
India
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
284713874939
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536309000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.22
Net Weight (kg)
2.9
Value of Goods, CIF (USD)
$674
Value of Goods, FOB (USD)
$614
Freight Cost
57.05
Freight Value
60.12
Insurance Cost
3.07
Total Tax Paid
531000
Acceptance Date
2025-02-14
Acceptance Number
32025000224786
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
360993
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
673.71
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
451046863
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000224786.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
24173
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
CT
Payment Date
2025-01-24
Payment Form
8
Payment Value
531000
Preprinted Number
32025000224786
Subheadings
6
Tariff Base
2796563
User Type
23
Value Added Tax Base
2796563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
531000
Value Added Tax Total
531000
Verification Number
4