Bill of Lading Number
575015411496
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Flowserve Corp.
Shipper (Original Format)
FLOWSERVE
5114 WOODALL ROAD. LYNCHBURG, VA 24
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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-43478
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXX XX XXXX XX XXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.24
Net Weight (kg)
8.32
Value of Goods, CIF (USD)
$3,209
Value of Goods, FOB (USD)
$3,166
Freight Cost
14.53
Freight Value
42.58
Insurance Cost
1.58
Total Tax Paid
2532000
Acceptance Date
2025-04-03
Acceptance Number
32025000757111
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429000
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3208.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
452786275
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000757111
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
376813
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
26.47
Packaging Code
BT
Payment Date
2025-03-26
Payment Form
5
Payment Value
2532000
Preprinted Number
32025000757111
Subheadings
17
Tariff Base
13325578
User Type
23
Value Added Tax Base
13325578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2532000
Value Added Tax Total
2532000
Verification Number
5