Bill of Lading Number
575015873720
Shipment Date
2025-08-11
Filing Date
2025-08-11
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
Clarke Fire Protection Products
Shipper (Original Format)
CLARKE FIRE PROTECTION PRODUCTS, INC.
100 PROGRESS PLACE
Shipper Global HQ
Clarke Power Services Inc.
Shipper Domestic HQ
Clarke Power Services Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
CIC-2997
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408902000
Goods Shipped
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
876.43
Net Weight (kg)
788.79
Value of Goods, CIF (USD)
$26,637
Value of Goods, FOB (USD)
$24,583
Freight Cost
1402.29
Freight Value
2054.18
Insurance Cost
122.92
Total Tax Paid
20494000
Acceptance Date
2025-08-11
Acceptance Number
32025001469450
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
613585
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
26637.18
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
458920252
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001469450
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
0000240973
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
528.97
Packaging Code
BT
Payment Date
2025-07-31
Payment Form
1
Payment Value
20494000
Preprinted Number
32025001469450
Subheadings
4
Tariff Base
107863224
User Type
23
Value Added Tax Base
107863224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20494000
Value Added Tax Total
20494000
Verification Number
1