Bill of Lading Number
575005884586
Shipment Date
2015-02-09
Filing Date
2015-02-09
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 Division
Shipper (Original Format)
FLOWSERVE PUMP DIVISION
1341 WEST SECOND STREET, NE 68901
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
414-09-S15677
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
8413702100
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1705.54
Net Weight (kg)
1534.99
Value of Goods, CIF (USD)
$68,548
Value of Goods, FOB (USD)
$67,936
Freight Cost
581.4
Freight Value
611.97
Insurance Cost
30.57
Total Tax Paid
26153000
Acceptance Date
2015-02-09
Acceptance Number
32015000203515
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
274737
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
68548.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
240835674
Document Type
N
Exchange Rate
2384.53
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-31
Invoice Number
1175043
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-02-05
Payment Form
5
Payment Value
26153000
Preprinted Number
32015000203515
Subheadings
1
Tariff Base
163455049
User Type
23
Value Added Tax Base
163455049
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26153000
Value Added Tax Total
26153000
Verification Number
6
United States
中文