Bill of Lading Number
4550174
Shipment Date
2025-06-17
Filing Date
2025-06-17
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
Flowserve Corporation.
Shipper (Original Format)
Flowserve US Company
Moosic PA 567 Rocky Glen Road
Shipper Global HQ
Flowserve US Inc.
Shipper Domestic HQ
Flowserve US Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
447163097157
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
8483309000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$691
Value of Goods, FOB (USD)
$686
Freight Cost
5.06
Freight Value
5.26
Insurance Cost
0.2
Total Tax Paid
548000
Acceptance Date
2025-06-17
Acceptance Number
32025001160008
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
465122
Customs Code
C200
Customs Declaration
3
Customs Value
691.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
456823740
Document Type
N
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001160008
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
900122523
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
BX
Payment Date
2025-06-06
Payment Form
1
Payment Value
548000
Preprinted Number
32025001160008
Subheadings
3
Tariff Base
2882161
User Type
23
Value Added Tax Base
2882161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
548000
Value Added Tax Total
548000
Verification Number
7