Bill of Lading Number
4584679
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
redacted
Consignee (Original Format)
HERNAN ESCOBAR POSADA REPRESENTACIONES LTDA
CR 11 A 93 94 OF 201
NIT ID (Original Format)
800121606
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Spx Flow US Llc
Shipper (Original Format)
SPX FLOW US LLC
135 MT READ BLVD NY 14611
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
MIACANEI-0725039
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
8479900000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$505
Value of Goods, FOB (USD)
$499
Freight Cost
2.24
Freight Value
5.69
Insurance Cost
0.42
Total Tax Paid
389000
Acceptance Date
2025-08-12
Acceptance Number
32025001475943
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
615605
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
505.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
459017244
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001475943
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
94522616
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
3.03
Packaging Code
PK
Payment Date
2025-08-05
Payment Form
1
Payment Value
389000
Preprinted Number
32025001475943
Subheadings
7
Tariff Base
2045286
User Type
23
Value Added Tax Base
2045286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
8