Bill of Lading Number
4488436
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Flowserve Colombia Ltda
Consignee (Original Format)
FLOWSERVE COLOMBIA S.A.S.
CL 3 10 82
NIT ID (Original Format)
860004137
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Flowserve Fsd Corporation
Shipper (Original Format)
FLOWSERVE US COMPANY
2100 FACTORY STREET KALAMAZOO MI 49
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Czech Republic
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
Truck
Transport Document
418394181332
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
8487902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX X XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$432
Value of Goods, FOB (USD)
$415
Freight Cost
17.15
Freight Value
17.24
Insurance Cost
0.09
Total Tax Paid
444000
Acceptance Date
2025-03-04
Acceptance Number
32025000597638
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
175285
Customs Code
C200
Customs Declaration
3
Customs Value
432.08
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
451688096
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000597638
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
653217207
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-02-20
Payment Form
1
Payment Value
444000
Preprinted Number
32025000597638
Subheadings
9
Tariff Base
1780217
Tariff Percentage
5.0
Tariff Subtotal
89000
Tariff Total
89000
User Type
23
Value Added Tax Base
1869217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
4