Bill of Lading Number
575006684218
Shipment Date
2016-01-25
Filing Date
2016-01-25
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
P
Consignee Province
11
Shipper
Flowserve Limitorque Worcester
Shipper (Original Format)
FLOWSERVE LIMITORQUE WORCESTER AUTOMAX
5114 WOODALL ROAD. LYNCHBURG, VA 24
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
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-117250
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 XXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
350.86
Net Weight (kg)
315.78
Value of Goods, CIF (USD)
$11,619
Value of Goods, FOB (USD)
$11,347
Freight Cost
263.15
Freight Value
271.09
Insurance Cost
7.94
Total Tax Paid
6262000
Acceptance Date
2016-01-25
Acceptance Number
32016000099513
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28826
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
11618.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
259463445
Document Type
N
Exchange Rate
3368.49
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-27
Invoice Number
256605
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2016-01-21
Payment Form
1
Payment Value
6262000
Preprinted Number
32016000099513
Subheadings
7
Tariff Base
39137071
User Type
23
Value Added Tax Base
39137071
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6262000
Value Added Tax Total
6262000
Verification Number
3