Bill of Lading Number
575015821707
Shipment Date
2025-07-21
Filing Date
2025-07-21
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 (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
CLT58886459
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
7318160000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXX
Item Quantity
0.39
Item Quantity Unit
KG
Gross Weight (kg)
0.43
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.29
Freight Value
0.39
Insurance Cost
0.1
Total Tax Paid
16000
Acceptance Date
2025-07-21
Acceptance Number
32025001333464
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
561092
Customs Code
C100
Customs Declaration
3
Customs Value
20.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
458304005
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001333464
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
1245619
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-07-15
Payment Form
1
Payment Value
16000
Preprinted Number
32025001333464
Subheadings
2
Tariff Base
83341
User Type
23
Value Added Tax Base
83341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
5