Bill of Lading Number
4451532
Shipment Date
2024-12-27
Filing Date
2024-12-27
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
Shipper Domestic HQ
Flowserve
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
Truck
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
8501511090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
113.01
Net Weight (kg)
101.71
Value of Goods, CIF (USD)
$16,271
Value of Goods, FOB (USD)
$15,418
Freight Cost
834.22
Freight Value
852.72
Insurance Cost
18.5
Total Tax Paid
13586000
Acceptance Date
2024-12-27
Acceptance Number
32024001821822
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298103
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
16271.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
448786416
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001821822.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
373478
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25473.0
Number Packages
2
Packaging Code
CS
Payment Date
2024-12-20
Payment Form
5
Payment Value
13586000
Preprinted Number
32024001821822
Subheadings
2
Tariff Base
71503393
User Type
23
Value Added Tax Base
71503393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13586000
Value Added Tax Total
13586000
Verification Number
1
United States
中文