Bill of Lading Number
575015919771
Shipment Date
2025-08-15
Filing Date
2025-08-15
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 Company
1341 West Second Street, Hastings,
Shipper Global HQ
Flowserve US Inc.
Shipper Domestic HQ
Flowserve US Inc.
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
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
Air
Transport Document
MIA58965539
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$44
Freight Cost
1.38
Freight Value
1.41
Insurance Cost
0.03
Total Tax Paid
35000
Acceptance Date
2025-08-15
Acceptance Number
32025001498600
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
630572
Customs Code
C100
Customs Declaration
3
Customs Value
45.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
459219320
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001498600
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
1246133
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-08-13
Payment Form
1
Payment Value
35000
Preprinted Number
32025001498600
Subheadings
9
Tariff Base
184407
User Type
23
Value Added Tax Base
184407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
5