Bill of Lading Number
4278196
Shipment Date
2024-03-18
Filing Date
2024-03-18
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
Inpro Seal Co.
Shipper (Original Format)
InPro/Seal LLC
4221 81st Ave West. Rock Island, IL
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
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
707120130541
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
8483200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.58
Value of Goods, CIF (USD)
$2,556
Value of Goods, FOB (USD)
$2,488
Freight Cost
67.22
Freight Value
67.89
Insurance Cost
0.67
Total Tax Paid
1894000
Acceptance Date
2024-03-18
Acceptance Number
32024000372677
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
204462
Customs Code
C200
Customs Declaration
3
Customs Value
2556.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
434347123
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
32024000372677.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-07
Invoice Number
42851754
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-07
Payment Form
1
Payment Value
1894000
Preprinted Number
32024000372677
Subheadings
1
Tariff Base
9968011
User Type
23
Value Added Tax Base
9968011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1894000
Value Added Tax Total
1894000