Bill of Lading Number
575015347464
Shipment Date
2025-03-12
Filing Date
2025-03-12
Consignee
Equiposycontrolesindustrialess.A
Consignee (Original Format)
EQUIPOSYCONTROLESINDUSTRIALESS.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-RALEIGH
1900 S. SAUNDERS ST. RALEIGH, NC 27
Shipper Global HQ
Flowserve US Inc.
Shipper Domestic HQ
Flowserve US Inc.
Carrier (Original Format)
ATLASAIRINCSUCURSALCOLOMBIA
Declarer
AGENCIADEADUANASGLOBALCARGOSASNIVEL2
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-43262
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
8481807000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1282.72
Net Weight (kg)
1154.45
Value of Goods, CIF (USD)
$88,848
Value of Goods, FOB (USD)
$87,146
Freight Cost
1051.84
Freight Value
1702.15
Insurance Cost
43.57
Total Tax Paid
69290000
Acceptance Date
2025-03-12
Acceptance Number
32025000643038
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
396945
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
88848.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451966458
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000643038
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
373148
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIADEADUANASGLOBALCARGOSASNIVEL2
Municipality
11001.0
Number Packages
2
Other Costs
606.74
Packaging Code
BT
Payment Date
2025-03-06
Payment Form
8
Payment Value
69290000
Preprinted Number
32025000643038
Subheadings
3
Tariff Base
364682563
User Type
23
Value Added Tax Base
364682563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69290000
Value Added Tax Total
69290000
Verification Number
6