Bill of Lading Number
008000001502
Shipment Date
2008-01-17
Filing Date
2008-01-17
Consignee
Petroingenieria Ltda
Consignee (Original Format)
PETROINGENIERIA LTDA.
AV SUBA 115 58 TO C OF 611
NIT ID (Original Format)
800162852
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Lawrence Pumps Inc.
Shipper (Original Format)
LAWRENCE PUMPS INC.
371 MARKET ST LAWRENCE MASSACHUSETT
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
SERVADE LTDA S.I.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
BOSAE314353
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
8487902000
Goods Shipped
XX XX XXXX XX XXXXXXXXXXX XX XXXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXX XX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
143.51
Net Weight (kg)
129.16
Value of Goods, CIF (USD)
$7,856
Value of Goods, FOB (USD)
$7,557
Freight Cost
242.85
Freight Value
298.98
Insurance Cost
37.79
Total Tax Paid
5257741
Acceptance Date
2008-01-17
Acceptance Number
32008000050068
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
76940
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
7856.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
115137191
Document Type
N
Economic Activity
5169
Exchange Rate
2003.74
Flag Code
249
Identification Formula
2008000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-21
Invoice Number
0061107
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA S.I.A.
Municipality
11001.0
Number Packages
2
Other Costs
18.34
Packaging Code
BT
Payment Date
2008-01-09
Payment Form
1
Payment Value
5257741
Preprinted Number
32008000050068
Subheadings
6
Tariff Base
15741742
Tariff Paid
2361261
Tariff Percentage
15.0
Tariff Subtotal
2361261
Tariff Total
2361261
Total Paid
5257741
User ID
22
User Type
26
Value Added Tax Base
18103003
Value Added Tax Paid
2896480
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2896480
Value Added Tax Total
2896480
Verification Number
7