Bill of Lading Number
4581148
Shipment Date
2025-08-06
Filing Date
2025-08-06
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 US Inc.
Shipper (Original Format)
FLOWSERVE US COMPANY
2100 FACTORY STREET KALAMAZOO MI 49
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
Thailand
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
418394204500
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.26
Freight Value
0.27
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2025-08-06
Acceptance Number
32025001453392
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
606120
Customs Code
C200
Customs Declaration
3
Customs Value
3.97
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
458808463
Document Type
N
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001453392
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
653253022
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
7
Packaging Code
BX
Payment Date
2025-07-31
Payment Form
1
Payment Value
6000
Preprinted Number
32025001453392
Subheadings
6
Tariff Base
16621
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
18621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
9
United States
中文