Bill of Lading Number
575015948903
Filing Date
2025-08-22
Shipment Date
2025-08-22
Consignee
Flowserve Colombia Ltda
Consignee (Original Format)
FLOWSERVE COLOMBIA S.A.S.
CL 3 10 82
NIT ID (Original Format)
860004137
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Flowserve US Inc.
Shipper (Original Format)
FLOWSERVE US COMPANY
2300 EAST VERNON AVENUE
Shipper Global HQ
Flowserve US Inc.
Shipper Domestic HQ
Flowserve US Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Netherlands
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
883732069793
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
8413919000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXXXXXXX X XXXXXXXXX X XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$1,983
Value of Goods, FOB (USD)
$1,944
Freight Cost
37.6
Freight Value
38.89
Insurance Cost
1.29
Total Tax Paid
2003000
Acceptance Date
2025-08-22
Acceptance Number
32025001534181
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
649677
Customs Code
C100
Customs Declaration
3
Customs Value
1983.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
459590230
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001534181
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
653258808
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
3
Packaging Code
BX
Payment Date
2025-08-20
Payment Form
1
Payment Value
2003000
Preprinted Number
32025001534181
Subheadings
3
Tariff Base
8029461
Tariff Percentage
5.0
Tariff Subtotal
401000
Tariff Total
401000
User Type
23
Value Added Tax Base
8430461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1602000
Value Added Tax Total
1602000
Verification Number
3
United States
中文