Bill of Lading Number
575012353231
Shipment Date
2022-05-12
Filing Date
2022-05-12
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 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-30150
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
511.29
Net Weight (kg)
460.16
Value of Goods, CIF (USD)
$47,983
Value of Goods, FOB (USD)
$47,405
Freight Cost
485.72
Freight Value
578.38
Insurance Cost
23.7
Total Tax Paid
37252000
Acceptance Date
2022-05-12
Acceptance Number
32022000644223
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
30422
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
47983.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
387234215
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.2022000644223E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-28
Invoice Number
341599
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
68.96
Packaging Code
BT
Payment Date
2022-05-05
Payment Form
5
Payment Value
37252000
Preprinted Number
32022000644223
Subheadings
14
Tariff Base
196063602
User Type
23
Value Added Tax Base
196063602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37252000
Value Added Tax Total
37252000
Verification Number
1
United States
中文