Bill of Lading Number
575015507651
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Saufer Soluciones Limitada
Consignee (Original Format)
SAUFER SOLUCIONES SAS
CALLE 2 18 93 MZ P 5 BG 50 PAR INDU
NIT ID (Original Format)
830123869
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Flowserve Limitorque Org 5220
Shipper (Original Format)
FLOWSERVE LIMITORQUE ORG 5220
5114 WOODALL ROAD LYNCHBURG, VA 245
Shipper Global HQ
Flowserve US Inc.
Shipper Domestic HQ
Flowserve US Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX 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
EAMIA25042269-11
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501519000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
55.35
Net Weight (kg)
49.81
Value of Goods, CIF (USD)
$5,267
Value of Goods, FOB (USD)
$5,156
Freight Cost
104.8
Freight Value
110.99
Insurance Cost
6.19
Total Tax Paid
4277000
Acceptance Date
2025-04-28
Acceptance Number
32025000874395
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460649
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5266.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
453631992
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000874395
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
378053
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25473.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-04-25
Payment Form
5
Payment Value
4277000
Preprinted Number
32025000874395
Subheadings
1
Tariff Base
22512921
User Type
23
Value Added Tax Base
22512921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4277000
Value Added Tax Total
4277000
Verification Number
4
United States
中文