Bill of Lading Number
575002355651
Shipment Date
2011-07-01
Filing Date
2011-07-01
Consignee
Aceites Manuelita S. A.
Consignee (Original Format)
ACEITES MANUELITA S. A.
KM 7 VIA PALMIRA EL CERRITO
NIT ID (Original Format)
900015051
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Flowserve US. Inc.
Shipper (Original Format)
FLOWSERVE U.S.,INC
2341 AMPERE DRIVE
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
7424030762
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
8481300000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
12.6
Net Weight (kg)
11.34
Value of Goods, CIF (USD)
$5,119
Value of Goods, FOB (USD)
$4,978
Freight Cost
139.04
Freight Value
141.28
Insurance Cost
2.24
Total Tax Paid
1996000
Acceptance Date
2011-07-01
Acceptance Number
32011000762066
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
28657
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5119.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
38532459
Document Type
N
Economic Activity
1522
Exchange Rate
1788.11
Flag Code
249
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-09
Invoice Number
0012
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-06-22
Payment Form
1
Payment Value
1996000
Preprinted Number
32011000762066
Subheadings
1
Tariff Base
9153711
Tariff Percentage
5.0
Tariff Subtotal
458000
Tariff Total
458000
Value Added Tax Base
9611711
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1538000
Value Added Tax Total
1538000
Verification Number
1