Bill of Lading Number
575015042648
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.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 US COMPANY
1978 FOREMAN DRIVE, TN 38501-3731
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
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
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
8484100000
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)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$190
Freight Cost
1.4
Freight Value
3.73
Insurance Cost
0.1
Total Tax Paid
214000
Acceptance Date
2024-12-05
Acceptance Number
32024001710941
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
268160
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
194.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447982491
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001710941.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
37844763
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
2.23
Packaging Code
BT
Payment Date
2024-11-29
Payment Form
5
Payment Value
214000
Preprinted Number
32024001710941
Subheadings
17
Tariff Base
855280
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
898280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
3