Bill of Lading Number
575014737637
Shipment Date
2024-09-09
Filing Date
2024-09-09
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 CORPORATION USA
1511 JEFFERSON STREET, TX 75482
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
India
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-41059
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 XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
2521.0
Net Weight (kg)
2268.9
Value of Goods, CIF (USD)
$156,735
Value of Goods, FOB (USD)
$153,495
Freight Cost
1941.17
Freight Value
3240.46
Insurance Cost
76.75
Total Tax Paid
124256000
Acceptance Date
2024-09-09
Acceptance Number
32024001243192
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
136128
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
156735.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
443426836
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001243192.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
2371901
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
1222.54
Packaging Code
BT
Payment Date
2024-09-03
Payment Form
5
Payment Value
124256000
Preprinted Number
32024001243192
Subheadings
1
Tariff Base
653978707
User Type
23
Value Added Tax Base
653978707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124256000
Value Added Tax Total
124256000