Bill of Lading Number
575015716148
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 114 33 OF 703 ED SCOTIABANK P
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fmc Technologies Inc.
Shipper (Original Format)
FMC TECHNOLOGIES INC
2825 W WASHINGTON STEPHENVILLE , TX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
US104757639
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXX XXX XXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XX
Item Quantity
221.0
Item Quantity Unit
U
Gross Weight (kg)
274.26
Net Weight (kg)
219.75
Value of Goods, CIF (USD)
$15,729
Value of Goods, FOB (USD)
$14,734
Freight Cost
993.15
Freight Value
994.72
Insurance Cost
1.57
Total Tax Paid
15997000
Acceptance Date
2025-06-27
Acceptance Number
32025001209723
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548417
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15728.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
457187099
Document Type
A
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001209723
Import Type
99
Incomex Office
3
Invoice Date
2025-05-29
Invoice Number
93197993
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
License Number
15.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
9
Payment Value
15997000
Preprinted Number
32025001209723
Subheadings
5
Tariff Base
64114725
Tariff Percentage
5.0
Tariff Subtotal
3206000
Tariff Total
3206000
User Type
23
Value Added Tax Base
67320725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12791000
Value Added Tax Total
12791000
Verification Number
2
United States
中文