Bill of Lading Number
3619700
Shipment Date
2021-03-29
Filing Date
2021-03-29
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
Logistics Transportation Service
Shipper (Original Format)
LOGISTICS TRANSPORTATION SERVICES INC.
23171 MILLS ROAD / PO BOX 254 - POR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACODEX 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
801441036364
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823904000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$2,459
Value of Goods, FOB (USD)
$2,315
Freight Cost
144.27
Freight Value
144.64
Insurance Cost
0.37
Total Tax Paid
1709000
Acceptance Date
2021-03-29
Acceptance Number
32021000361283
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
189617
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
2459.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
361729769
Document Type
N
Exchange Rate
3658.22
Flag Code
249
Identification Formula
3.2021000361283E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-20
Invoice Number
46553
Legal Representative Document
800116195.000000
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-03-20
Payment Form
5
Payment Value
1709000
Preprinted Number
32021000361283
Subheadings
1
Tariff Base
8996075
User Type
23
Value Added Tax Base
8996075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1709000
Value Added Tax Total
1709000
Verification Number
1