Bill of Lading Number
575002594618
Shipment Date
2011-09-12
Filing Date
2011-09-12
Consignee
Flowserve Colombia Ltda
Consignee (Original Format)
FLOWSERVE COLOMBIA LTDA
CARR CENTRAL OCCIDENTE KM 18 19
NIT ID (Original Format)
860004137
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Flowserve (Austria) GmbH
Shipper (Original Format)
FLOWSERVE (AUSTRIA)GMBH
INDUSTRIESTRASSE B/6 A-2345 BRUNN A
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve (Austria) GmbH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
1457490322
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
8413919000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.63
Net Weight (kg)
1.47
Value of Goods, CIF (USD)
$3,084
Value of Goods, FOB (USD)
$3,034
Freight Cost
48.33
Freight Value
50.75
Insurance Cost
2.42
Total Tax Paid
1203000
Acceptance Date
2011-09-12
Acceptance Number
32011001102679
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
34862
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3084.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
184840584
Document Type
N
Economic Activity
2912
Exchange Rate
1789.9
Flag Code
249
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-01
Invoice Number
19920674
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-09-02
Payment Form
5
Payment Value
1203000
Preprinted Number
32011001102679
Subheadings
3
Tariff Base
5520624
Tariff Percentage
5.0
Tariff Subtotal
276000
Tariff Total
276000
User Type
23
Value Added Tax Base
5796624
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
927000
Value Added Tax Total
927000
Verification Number
1