Bill of Lading Number
575003454315
Shipment Date
2012-07-17
Filing Date
2012-07-17
Consignee
Sihi Pumps Colombia S A S
Consignee (Original Format)
SIHI PUMPS COLOMBIA S A S
CR 34 A 4 B 33
NIT ID (Original Format)
860526785
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sihi Pumps Inc.
Shipper (Original Format)
SIHI PUMPS INC
303 INDUSTRIAL BOULEVARD, GRAND ISL
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
ROC87023143
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
7318210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
0.43
Item Quantity Unit
KG
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
1.16
Freight Value
1.17
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2012-07-17
Acceptance Number
32012001000092
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
77469
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
196799257
Document Type
N
Exchange Rate
1790.12
Flag Code
249
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-19
Invoice Number
2012084.00
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-07-13
Payment Form
1
Payment Value
1000
Preprinted Number
32012001000092
Subheadings
5
Tariff Base
9309
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
9309
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
2