Bill of Lading Number
575011128572
Shipment Date
2020-10-21
Filing Date
2020-10-21
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
P
Consignee Province
25
Shipper
National Specialty Alloys
Shipper (Original Format)
NATIONAL SPECIALTY ALLOYS INC
18250 KIETH HARROW BLVD 77084
Shipper Global HQ
Reliance Steel And Aluminium Co.
Shipper Domestic HQ
Reliance Steel And Aluminium Co.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
Air
Transport Document
USHOU472983
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222209000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX
Item Quantity
150.14
Item Quantity Unit
KG
Gross Weight (kg)
170.5
Net Weight (kg)
150.14
Value of Goods, CIF (USD)
$3,985
Value of Goods, FOB (USD)
$3,260
Freight Cost
724.63
Freight Value
725.15
Insurance Cost
0.52
Total Tax Paid
2918000
Acceptance Date
2020-10-21
Acceptance Number
32020001187362
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
588696
Customs Code
C100
Customs Declaration
3
Customs Value
3984.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
354181344
Document Type
N
Exchange Rate
3854.47
Flag Code
169
Identification Formula
32020001187362
Import Type
1
Incomex Office
99
Invoice Date
2020-10-12
Invoice Number
421691
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-10-14
Payment Form
5
Payment Value
2918000
Preprinted Number
32020001187362
Subheadings
1
Tariff Base
15359600
User Type
23
Value Added Tax Base
15359600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2918000
Value Added Tax Total
2918000
Verification Number
9
United States
中文