Bill of Lading Number
575015510104
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PAR INDUSTRIAL PUERTO
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Flowserve Limitorque
Shipper (Original Format)
FLOWSERVE LIMITORQUE
5114 WOODALL ROAD VA 24502-2248
Shipper Global HQ
Flowserve US Inc.
Shipper Domestic HQ
Flowserve US Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
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-43791
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
8536909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.2
Net Weight (kg)
2.88
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$437
Freight Cost
3.97
Freight Value
4.19
Insurance Cost
0.22
Total Tax Paid
354000
Acceptance Date
2025-05-08
Acceptance Number
32025000922353
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
474241
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
440.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
454077541
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000922353
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
377734
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2025-04-23
Payment Form
5
Payment Value
354000
Preprinted Number
32025000922353
Subheadings
31
Tariff Base
1861970
User Type
23
Value Added Tax Base
1861970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
354000
Value Added Tax Total
354000
Verification Number
4
United States
中文