Bill of Lading Number
4448282
Shipment Date
2024-12-20
Filing Date
2024-12-20
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
Kalapi Engineering Associates Pvt., Ltd.
Shipper (Original Format)
Kalapi Engineering Associates Pvt. Ltd.
Plot No. E-12, MIDC Kupwad Block, O
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
770471193466
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
8483309000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$5,681
Value of Goods, FOB (USD)
$3,564
Freight Cost
2116.28
Freight Value
2117.11
Insurance Cost
0.83
Total Tax Paid
4679000
Acceptance Date
2024-12-20
Acceptance Number
32024001791747
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
951370
Customs Code
C200
Customs Declaration
3
Customs Value
5680.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
448631103
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001791747.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-04
Invoice Number
EX/24-25/726
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
2024-12-04
Payment Form
1
Payment Value
4679000
Preprinted Number
32024001791747
Subheadings
1
Tariff Base
24627101
User Type
23
Value Added Tax Base
24627101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4679000
Value Added Tax Total
4679000
Verification Number
5