Bill of Lading Number
575014734301
Shipment Date
2024-09-05
Filing Date
2024-09-05
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
02
Consignee Province
11
Shipper
Flowserve Limitorque
Shipper (Original Format)
FLOWSERVE LIMITORQUE
5114 WOODALL ROAD VA 24502-2248
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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-41031
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
8501109200
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
415.06
Net Weight (kg)
373.56
Value of Goods, CIF (USD)
$25,915
Value of Goods, FOB (USD)
$25,265
Freight Cost
487.09
Freight Value
649.99
Insurance Cost
12.63
Total Tax Paid
20346000
Acceptance Date
2024-09-05
Acceptance Number
32024001231490
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
133080
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
25915.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
443212747
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001231490.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
370393
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
150.27
Packaging Code
BT
Payment Date
2024-08-30
Payment Form
5
Payment Value
20346000
Preprinted Number
32024001231490
Subheadings
5
Tariff Base
107084416
User Type
23
Value Added Tax Base
107084416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20346000
Value Added Tax Total
20346000
Verification Number
2