Bill of Lading Number
575015312911
Shipment Date
2025-03-11
Filing Date
2025-03-11
Consignee
Controlfluid S.A.S
Consignee (Original Format)
CONTROLFLUIDS.A.S
CR 21 CL 166 43
NIT ID (Original Format)
800234328
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Controlfluid Sas
Consignee Domestic HQ
Controlfluid Sas
Shipper
Flowserveflowcontrol
Shipper (Original Format)
FLOWSERVEFLOWCONTROL
BURRELL ROAD HAYWARDS HEATH, W. SUS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIERAGENCIAMARITIMADELCARIBESAS
Declarer
AGENCIADEADUANASUNIONADUANERAINTERNACIONALSASNIVEL2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
LON/CTG/04530
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
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXXXXX XX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
350.0
Net Weight (kg)
310.0
Value of Goods, CIF (USD)
$9,712
Value of Goods, FOB (USD)
$9,255
Freight Cost
443.3
Freight Value
457.18
Insurance Cost
13.88
Total Tax Paid
7574000
Acceptance Date
2025-03-11
Acceptance Number
482025000484365
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
274855
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9712.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
451878554
Document Type
N
Exchange Rate
4104.56
Flag Code
276
Identification Formula
48202500048436
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
3100486749
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIADEADUANASUNIONADUANERAINTERNACIONALSASNIVEL2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
1
Payment Value
7574000
Preprinted Number
482025000484365
Subheadings
1
Tariff Base
39864226
User Type
23
Value Added Tax Base
39864226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7574000
Value Added Tax Total
7574000
Verification Number
8
Colombia
中文