Bill of Lading Number
575015764413
Shipment Date
2025-07-08
Filing Date
2025-07-08
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
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
HAWB-44512
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
8481807000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.88
Net Weight (kg)
9.79
Value of Goods, CIF (USD)
$1,460
Value of Goods, FOB (USD)
$1,434
Freight Cost
9.47
Freight Value
25.92
Insurance Cost
0.72
Total Tax Paid
1103000
Acceptance Date
2025-07-08
Acceptance Number
32025001257522
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
562832
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1460.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
457536618
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001257522
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
2426277
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
15.73
Packaging Code
BT
Payment Date
2025-07-01
Payment Form
5
Payment Value
1103000
Preprinted Number
32025001257522
Subheadings
11
Tariff Base
5803216
User Type
23
Value Added Tax Base
5803216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1103000
Value Added Tax Total
1103000
Verification Number
4