Bill of Lading Number
4560534
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Flowserve Colombia Ltda
Consignee (Original Format)
FLOWSERVE COLOMBIA S.A.S.
CL 3 10 82
NIT ID (Original Format)
860004137
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Flowserve Corporation.
Shipper (Original Format)
Flowserve US Company
Moosic PA 567 Rocky Glen Road
Shipper Global HQ
Flowserve US Inc.
Shipper Domestic HQ
Flowserve US Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
Truck
Transport Document
447163105310
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
7318290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XX
Item Quantity
0.22
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$502
Freight Cost
22.02
Freight Value
24.53
Insurance Cost
2.51
Total Tax Paid
398000
Acceptance Date
2025-07-09
Acceptance Number
32025001267995
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
524367
Customs Code
C200
Customs Declaration
3
Customs Value
526.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
457609052
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001267995
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
906715378
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-06-26
Payment Form
1
Payment Value
398000
Preprinted Number
32025001267995
Subheadings
1
Tariff Base
2093022
User Type
23
Value Added Tax Base
2093022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
398000
Value Added Tax Total
398000
Verification Number
8