Bill of Lading Number
575015781339
Shipment Date
2025-07-11
Filing Date
2025-07-11
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
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-44580
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.81
Net Weight (kg)
10.63
Value of Goods, CIF (USD)
$4,240
Value of Goods, FOB (USD)
$4,200
Freight Cost
19.44
Freight Value
39.55
Insurance Cost
2.1
Total Tax Paid
4205000
Acceptance Date
2025-07-11
Acceptance Number
32025001283768
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
568736
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4239.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457699490
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001283768
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
2428449
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
18.01
Packaging Code
BT
Payment Date
2025-07-07
Payment Form
5
Payment Value
4205000
Preprinted Number
32025001283768
Subheadings
7
Tariff Base
16850415
Tariff Percentage
5.0
Tariff Subtotal
843000
Tariff Total
843000
User Type
23
Value Added Tax Base
17693415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3362000
Value Added Tax Total
3362000
Verification Number
2