Bill of Lading Number
575015347464
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Equiposycontrolesindustrialess.A
Consignee (Original Format)
EQUIPOSYCONTROLESINDUSTRIALESS.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
Flowserver US Inc.
Shipper (Original Format)
FLOWSERVEUSINC.
1350 NORTH MOUNTAIN SPRINGS PARK WA
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier (Original Format)
ATLASAIRINCSUCURSALCOLOMBIA
Declarer
AGENCIADEADUANASGLOBALCARGOSASNIVEL2
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
Air
Transport Document
HAWB-43269
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.41
Net Weight (kg)
4.87
Value of Goods, CIF (USD)
$962
Value of Goods, FOB (USD)
$948
Freight Cost
9.08
Freight Value
13.93
Insurance Cost
0.01
Total Tax Paid
1220000
Acceptance Date
2025-03-14
Acceptance Number
32025000654528
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400031
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
961.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
452052638
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000654528
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
2404483
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIADEADUANASGLOBALCARGOSASNIVEL2
Municipality
11001.0
Number Packages
1
Other Costs
4.84
Packaging Code
BT
Payment Date
2025-03-07
Payment Form
5
Payment Value
1220000
Preprinted Number
32025000654528
Subheadings
12
Tariff Base
3947807
Tariff Percentage
10.0
Tariff Subtotal
395000
Tariff Total
395000
User Type
23
Value Added Tax Base
4342807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
825000
Value Added Tax Total
825000
Verification Number
7