Bill of Lading Number
3713028
Shipment Date
2021-09-07
Filing Date
2021-09-07
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 INC
4179 COLLECTIONS CENTER DRIVE 60693
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACODEX 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
506203835702
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.65
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$333
Freight Cost
8.45
Freight Value
8.5
Insurance Cost
0.05
Total Tax Paid
321000
Acceptance Date
2021-09-07
Acceptance Number
32021001036902
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
561541
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
341.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
372370802
Document Type
N
Exchange Rate
3780.85
Flag Code
249
Identification Formula
3.2021001036902E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-30
Invoice Number
223589372
Legal Representative Document
800116195.000000
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
25473.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-08-30
Payment Form
5
Payment Value
321000
Preprinted Number
32021001036902
Subheadings
4
Tariff Base
1289837
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1353837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
5