Bill of Lading Number
575013098548
Shipment Date
2023-01-23
Filing Date
2023-01-23
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 Raleigh
Shipper (Original Format)
FLOWSERVE - RALEIGH
1900 S SAUNDERS ST NC 27603
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Air
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
8481805900
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
115.0
Net Weight (kg)
103.5
Value of Goods, CIF (USD)
$9,187
Value of Goods, FOB (USD)
$8,825
Freight Cost
359.4
Freight Value
362.05
Insurance Cost
2.65
Total Tax Paid
8175000
Acceptance Date
2023-01-23
Acceptance Number
32023000099445
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
56695
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
9186.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
405448822
Document Type
N
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000099445
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
363080
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
2023-01-18
Payment Form
1
Payment Value
8175000
Preprinted Number
32023000099445
Subheadings
1
Tariff Base
43028891
User Type
23
Value Added Tax Base
43028891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8175000
Value Added Tax Total
8175000
Verification Number
8