Bill of Lading Number
575014593589
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
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
Shipper Domestic HQ
Flowserve
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Poland
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-40565
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XX XXXXXXXX XXXXX XXXXXX X XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$79
Freight Cost
0.23
Freight Value
0.91
Insurance Cost
0.04
Total Tax Paid
100000
Acceptance Date
2024-07-22
Acceptance Number
32024000993530
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
66636
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
80.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
441284131
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024000993530.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-08
Invoice Number
2361213
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.64
Packaging Code
BT
Payment Date
2024-07-16
Payment Form
5
Payment Value
100000
Preprinted Number
32024000993530
Subheadings
7
Tariff Base
324190
Tariff Percentage
10.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
356190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
1
United States
中文