Bill of Lading Number
575014846715
Shipment Date
2024-10-08
Filing Date
2024-10-08
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Flowserve
Shipper (Original Format)
FLOWSERVE-RALEIGH
1900 S. SAUNDERS ST. RALEIGH, NC 27
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
India
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
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
8481807000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
617.25
Net Weight (kg)
555.52
Value of Goods, CIF (USD)
$41,684
Value of Goods, FOB (USD)
$40,932
Freight Cost
480.13
Freight Value
751.94
Insurance Cost
20.47
Total Tax Paid
33246000
Acceptance Date
2024-10-08
Acceptance Number
32024001399950
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
179942
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
41683.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
445557820
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001399950.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
142451
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
251.34
Packaging Code
BT
Payment Date
2024-10-02
Payment Form
5
Payment Value
33246000
Preprinted Number
32024001399950
Subheadings
8
Tariff Base
174977925
User Type
23
Value Added Tax Base
174977925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33246000
Value Added Tax Total
33246000
Verification Number
4