Bill of Lading Number
116575015693
Shipment Date
2025-06-27
Filing Date
2025-06-27
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
Shipper
The Reliable Automatic Sprinkler
Shipper (Original Format)
THE RELIABLE AUTOMATIC SPRINKLER CO INC
1470 SMITH GROVE ROAD LIBERTY SC 29
Shipper Global HQ
Reliable Automatic Sprinkler Co.
Shipper Domestic HQ
Reliable Automatic Sprinkler Co.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOM
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-44309
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
8481809900
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
90.0
Net Weight (kg)
86.0
Value of Goods, CIF (USD)
$7,176
Value of Goods, FOB (USD)
$7,059
Freight Cost
109.86
Freight Value
117.62
Insurance Cost
7.76
Acceptance Date
2025-06-26
Acceptance Number
32025930001768
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
390288
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
7176.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
457285291
Exchange Rate
4076.32
Flag Code
170
Identification Formula
5007302976857
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
8926901-001
Legal Representative Document
1033775817.000000
Legal Representative Name
PALACIO BONILLA JOHAN DANIEL
Municipality
11001.0
Number Packages
67
Packaging Code
BT
Payment Date
2025-06-12
Payment Form
1
Payment Value
5558000
Preprinted Number
20256020297685
Tariff Base
29253384
Total Paid
5558000
User ID
1421
User Type
26
Value Added Tax Base
29253384
Value Added Tax Paid
5558000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5558000
Value Added Tax Total
5558000
Verification Number
9