Bill of Lading Number
575014231602
Shipment Date
2024-03-15
Filing Date
2024-03-15
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 Fcd Raleigh
Shipper (Original Format)
FLOWSERVE-RALEIGH
1900 S.SAUNDERS ST.RALEIGH,NC 27603
Shipper Global HQ
Flowserve US Inc.
Shipper Domestic HQ
Flowserve US Inc.
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-39088
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
8481807000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1374.0
Net Weight (kg)
1236.6
Value of Goods, CIF (USD)
$82,350
Value of Goods, FOB (USD)
$80,579
Freight Cost
851.88
Freight Value
1770.87
Insurance Cost
40.29
Total Tax Paid
61347000
Acceptance Date
2024-03-15
Acceptance Number
32024000366150
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
899076
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
82349.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
434113098
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000366150.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-07
Invoice Number
138734
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
878.7
Packaging Code
BT
Payment Date
2024-03-12
Payment Form
5
Payment Value
61347000
Preprinted Number
32024000366150
Subheadings
1
Tariff Base
322876547
User Type
23
Value Added Tax Base
322876547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61347000
Value Added Tax Total
61347000
Verification Number
6