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
Austria
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
8482100000
Goods Shipped
XX XX XXXX XX XXXXXXXXXXX XX XXXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXXXXXXX XX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
83.25
Net Weight (kg)
74.92
Value of Goods, CIF (USD)
$4,557
Value of Goods, FOB (USD)
$4,384
Freight Cost
140.88
Freight Value
173.42
Insurance Cost
21.91
Total Tax Paid
1990733
Acceptance Date
2008-01-17
Acceptance Number
32008000050004
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
76938
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
4557.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
115137189
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
10.63
Packaging Code
BT
Payment Date
2008-01-09
Payment Form
1
Payment Value
1990733
Preprinted Number
32008000050004
Subheadings
6
Tariff Base
9131805
Tariff Paid
456590
Tariff Percentage
5.0
Tariff Subtotal
456590
Tariff Total
456590
Total Paid
1990733
User ID
22
User Type
26
Value Added Tax Base
9588395
Value Added Tax Paid
1534143
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1534143
Value Added Tax Total
1534143
Verification Number
1
United States
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