Bill of Lading Number
4352133
Shipment Date
2024-07-23
Filing Date
2024-07-23
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 INC.
1341 WEST SECOND STREET HASTINGS NE
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
Truck
Transport Document
711165426924
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
8413919000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$2,289
Value of Goods, FOB (USD)
$1,921
Freight Cost
367.51
Freight Value
367.96
Insurance Cost
0.45
Total Tax Paid
1756000
Acceptance Date
2024-07-23
Acceptance Number
32024000999830
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
541855
Customs Code
C200
Customs Declaration
3
Customs Value
2288.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
441346574
Document Type
N
Exchange Rate
4036.73
Flag Code
249
Identification Formula
32024000999830.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-11
Invoice Number
1239319
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-07-10
Payment Form
1
Payment Value
1756000
Preprinted Number
32024000999830
Subheadings
1
Tariff Base
9239994
User Type
23
Value Added Tax Base
9239994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1756000
Value Added Tax Total
1756000
Verification Number
6