Bill of Lading Number
575003693682
Shipment Date
2012-10-01
Filing Date
2012-10-01
Consignee
Flowserve Colombia Ltda
Consignee (Original Format)
FLOWSERVE COLOMBIA LTDA
CL 3 10 82
NIT ID (Original Format)
860004137
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Flowserve Pump Corp.
Shipper (Original Format)
FLOWSERVE PUMP DIVISION
3900 COOK BOULEVARD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTRAMAR LTDA 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
7446881116
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
114.47
Net Weight (kg)
103.02
Value of Goods, CIF (USD)
$7,409
Value of Goods, FOB (USD)
$6,931
Freight Cost
473.83
Freight Value
477.28
Insurance Cost
3.45
Total Tax Paid
2904000
Acceptance Date
2012-10-01
Acceptance Number
32012001407326
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
299767
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7408.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
200995098
Document Type
N
Economic Activity
2912
Exchange Rate
1798.08
Flag Code
249
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-24
Invoice Number
211599
Legal Representative Document
39687941
Legal Representative Name
ACOSTA R CARMEN ROSA
Municipality
25473.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-09-24
Payment Form
1
Payment Value
2904000
Preprinted Number
32012001407326
Subheadings
3
Tariff Base
13321238
Tariff Paid
666000
Tariff Percentage
5.0
Tariff Subtotal
666000
Tariff Total
666000
Total Paid
2904000
User Type
23
Value Added Tax Base
13987238
Value Added Tax Paid
2238000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2238000
Value Added Tax Total
2238000
Verification Number
7