Bill of Lading Number
4151862
Shipment Date
2023-08-31
Filing Date
2023-08-31
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
Kingsbury Inc.
Shipper (Original Format)
KINGSBURY INC.
10385 DRUMMOND RD PHILADELPHIA PA 1
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
773184278140
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 XXXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
34.59
Net Weight (kg)
31.13
Value of Goods, CIF (USD)
$7,101
Value of Goods, FOB (USD)
$6,907
Freight Cost
192.7
Freight Value
194.55
Insurance Cost
1.85
Total Tax Paid
5501000
Acceptance Date
2023-08-31
Acceptance Number
32023001207117
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
639324
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
7101.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
419677593
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001207117.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
11253263
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
BX
Payment Date
2023-08-25
Payment Form
1
Payment Value
5501000
Preprinted Number
32023001207117
Subheadings
2
Tariff Base
28951168
User Type
23
Value Added Tax Base
28951168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5501000
Value Added Tax Total
5501000
Verification Number
3