Bill of Lading Number
575015378631
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Saufer Soluciones Limitada
Consignee (Original Format)
SAUFER SOLUCIONES SAS
CALLE 2 18 93 MZ P 5 BG 50 PAR INDU
NIT ID (Original Format)
830123869
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Flowserve US Inc.
Shipper (Original Format)
FLOWSERVE LYNCHBURG
32918 COLLECTION CENTER DRIVE, CHIC
Shipper Global HQ
Flowserve US Inc.
Shipper Domestic HQ
Flowserve US Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
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
8981764761
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501519000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX XXXXX XX XXX XXXX XXXXX XXXXXXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.42
Net Weight (kg)
13.88
Value of Goods, CIF (USD)
$2,397
Value of Goods, FOB (USD)
$2,128
Freight Cost
247.75
Freight Value
269.03
Insurance Cost
21.28
Total Tax Paid
1874000
Acceptance Date
2025-03-20
Acceptance Number
32025000686765
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
512432
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2397.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452385007
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000686765
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
376844
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-18
Payment Form
1
Payment Value
1874000
Preprinted Number
32025000686765
Subheadings
1
Tariff Base
9861689
Total Paid
1874000
User Type
23
Value Added Tax Base
9861689
Value Added Tax Paid
1874000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1874000
Value Added Tax Total
1874000
Verification Number
3