Bill of Lading Number
575015392774
Shipment Date
2025-04-01
Filing Date
2025-04-01
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
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
1519350711
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$77,396
Value of Goods, FOB (USD)
$76,064
Freight Cost
571.17
Freight Value
1331.81
Insurance Cost
760.64
Total Tax Paid
61065000
Acceptance Date
2025-03-31
Acceptance Number
32025000734640
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423377
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
77395.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
452739859
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000734640
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
377005
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-21
Payment Form
1
Payment Value
61065000
Preprinted Number
32025000734640
Subheadings
1
Tariff Base
321392610
User Type
23
Value Added Tax Base
321392610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61065000
Value Added Tax Total
61065000
Verification Number
9