Bill of Lading Number
4569542
Shipment Date
2025-07-18
Filing Date
2025-07-18
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
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
Truck
Transport Document
882612278406
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
7318290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX
Item Quantity
10.17
Item Quantity Unit
KG
Gross Weight (kg)
11.3
Net Weight (kg)
10.17
Value of Goods, CIF (USD)
$4,429
Value of Goods, FOB (USD)
$4,350
Freight Cost
57.37
Freight Value
79.13
Insurance Cost
21.76
Total Tax Paid
3377000
Acceptance Date
2025-07-18
Acceptance Number
32025001323671
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
554951
Customs Code
C200
Customs Declaration
3
Customs Value
4428.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
458133064
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001323671
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
653248903
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
BX
Payment Date
2025-07-08
Payment Form
1
Payment Value
3377000
Preprinted Number
32025001323671
Subheadings
2
Tariff Base
17774347
User Type
23
Value Added Tax Base
17774347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3377000
Value Added Tax Total
3377000
Verification Number
8