Bill of Lading Number
575015430141
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PAR INDUSTRIAL PUERTO
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 US Inc.
Shipper Domestic HQ
Flowserve US Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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-43535
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
8481809900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.65
Net Weight (kg)
8.69
Value of Goods, CIF (USD)
$1,369
Value of Goods, FOB (USD)
$1,333
Freight Cost
12.6
Freight Value
36.06
Insurance Cost
0.67
Total Tax Paid
1074000
Acceptance Date
2025-04-11
Acceptance Number
32025000802295
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441017
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1368.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
453052956
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000802295
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
37888157
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
22.79
Packaging Code
BT
Payment Date
2025-03-31
Payment Form
5
Payment Value
1074000
Preprinted Number
32025000802295
Subheadings
10
Tariff Base
5652827
User Type
23
Value Added Tax Base
5652827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1074000
Value Added Tax Total
1074000
Verification Number
9