Bill of Lading Number
4390041
Shipment Date
2024-09-20
Filing Date
2024-09-20
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 Unc Innomag
Shipper (Original Format)
FLOWSERVE US COMPANY - INNOMAG
409 S VISTA AVE, ADDISON IL 60101
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
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
778493414470
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 XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.26
Value of Goods, CIF (USD)
$4,362
Value of Goods, FOB (USD)
$4,258
Freight Cost
103.33
Freight Value
104.33
Insurance Cost
1.0
Total Tax Paid
3511000
Acceptance Date
2024-09-20
Acceptance Number
32024001312415
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
703536
Customs Code
C200
Customs Declaration
3
Customs Value
4362.04
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
444673899
Document Type
N
Exchange Rate
4236.63
Flag Code
249
Identification Formula
32024001312415.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-03
Invoice Number
167497
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-09-10
Payment Form
1
Payment Value
3511000
Preprinted Number
32024001312415
Subheadings
1
Tariff Base
18480350
User Type
23
Value Added Tax Base
18480350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3511000
Value Added Tax Total
3511000
Verification Number
8