Bill of Lading Number
575015027245
Shipment Date
2024-12-03
Filing Date
2024-12-03
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
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
2618.0
Net Weight (kg)
2356.2
Value of Goods, CIF (USD)
$164,024
Value of Goods, FOB (USD)
$160,317
Freight Cost
2146.76
Freight Value
3706.92
Insurance Cost
80.16
Total Tax Paid
137316000
Acceptance Date
2024-12-03
Acceptance Number
32024001691550
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
261891
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
164023.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
447920417
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001691550.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
2388540
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
1480.0
Packaging Code
BT
Payment Date
2024-11-26
Payment Form
5
Payment Value
137316000
Preprinted Number
32024001691550
Subheadings
1
Tariff Base
722715635
User Type
23
Value Added Tax Base
722715635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137316000
Value Added Tax Total
137316000
Verification Number
7