Bill of Lading Number
575015892778
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PAR INDUSTRIAL PUERTO
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Flowserve US Inc.
Shipper (Original Format)
FLOWSERVE US INC
PO BOX 98325,CHICAGO, IL 60693
Shipper Global HQ
Flowserve US Inc.
Shipper Domestic HQ
Flowserve US Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
India
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
HAWB-44936
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
12.3
Net Weight (kg)
11.07
Value of Goods, CIF (USD)
$4,123
Value of Goods, FOB (USD)
$4,055
Freight Cost
22.75
Freight Value
68.0
Insurance Cost
2.03
Total Tax Paid
4166000
Acceptance Date
2025-08-11
Acceptance Number
32025001468892
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
613357
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4123.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
458942151
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001468892
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
2432901
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
43.22
Packaging Code
BT
Payment Date
2025-08-05
Payment Form
5
Payment Value
4166000
Preprinted Number
32025001468892
Subheadings
17
Tariff Base
16695470
Tariff Percentage
5.0
Tariff Subtotal
835000
Tariff Total
835000
User Type
23
Value Added Tax Base
17530470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3331000
Value Added Tax Total
3331000
Verification Number
7
United States
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