Bill of Lading Number
575015925481
Shipment Date
2025-08-20
Filing Date
2025-08-20
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
The Reliable Automatic Sprinkler
Shipper (Original Format)
THE RELIABLE AUTOMATIC SPRINKLER CO. INC
1470 SMITH GROVE ROAD LIBERTY SC296
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 AR LOGISTY SAS 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-45030
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$848
Value of Goods, FOB (USD)
$830
Freight Cost
17.63
Freight Value
18.54
Insurance Cost
0.91
Total Tax Paid
652000
Acceptance Date
2025-08-20
Acceptance Number
32025001511818
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627189
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
848.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
459485394
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001511818
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
8967489-002
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
26
Packaging Code
BT
Payment Date
2025-08-12
Payment Form
1
Payment Value
652000
Preprinted Number
32025001511818
Subheadings
9
Tariff Base
3433736
User Type
23
Value Added Tax Base
3433736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
652000
Value Added Tax Total
652000
Verification Number
7