Bill of Lading Number
4381476
Shipment Date
2024-09-06
Filing Date
2024-09-06
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
4179 Collections Center Drive Chica
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Philippines
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
CLT47910885
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX
Item Quantity
2.89
Item Quantity Unit
KG
Gross Weight (kg)
3.21
Net Weight (kg)
2.89
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$89
Freight Cost
4.8
Freight Value
4.82
Insurance Cost
0.02
Total Tax Paid
73000
Acceptance Date
2024-09-06
Acceptance Number
32024001239299
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
665861
Customs Code
C200
Customs Declaration
3
Customs Value
93.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
443235238
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001239299.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
2610253
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
3
Packaging Code
BX
Payment Date
2024-08-20
Payment Form
1
Payment Value
73000
Preprinted Number
32024001239299
Subheadings
7
Tariff Base
386435
User Type
23
Value Added Tax Base
386435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
3