Bill of Lading Number
575015069572
Shipment Date
2024-12-16
Filing Date
2024-12-16
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 US Inc.
Shipper Domestic HQ
Flowserve US Inc.
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
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 XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.66
Value of Goods, CIF (USD)
$2,180
Value of Goods, FOB (USD)
$2,154
Freight Cost
11.81
Freight Value
25.86
Insurance Cost
1.08
Total Tax Paid
1796000
Acceptance Date
2024-12-16
Acceptance Number
32024001765187
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
282199
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2180.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
448421749
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001765187.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
2389065
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
12.97
Packaging Code
BT
Payment Date
2024-12-06
Payment Form
5
Payment Value
1796000
Preprinted Number
32024001765187
Subheadings
15
Tariff Base
9451300
User Type
23
Value Added Tax Base
9451300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1796000
Value Added Tax Total
1796000
Verification Number
8