Bill of Lading Number
4375812
Shipment Date
2024-08-29
Filing Date
2024-08-29
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
777886140416
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 XXX XXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.25
Net Weight (kg)
8.16
Value of Goods, CIF (USD)
$4,073
Value of Goods, FOB (USD)
$3,989
Freight Cost
83.83
Freight Value
84.76
Insurance Cost
0.93
Total Tax Paid
3145000
Acceptance Date
2024-08-29
Acceptance Number
32024001189880
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
640907
Customs Code
C200
Customs Declaration
3
Customs Value
4073.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
442865459
Document Type
N
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001189880.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-07
Invoice Number
168369
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-08-12
Payment Form
1
Payment Value
3145000
Preprinted Number
32024001189880
Subheadings
1
Tariff Base
16554582
User Type
23
Value Added Tax Base
16554582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3145000
Value Added Tax Total
3145000
Verification Number
5