Bill of Lading Number
4544667
Shipment Date
2025-06-09
Filing Date
2025-06-09
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 US Inc.
Shipper (Original Format)
FLOWSERVE US COMPANY
2300 EAST VERNON AVENUE
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
881626772710
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
8483200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
19.1
Net Weight (kg)
17.19
Value of Goods, CIF (USD)
$4,010
Value of Goods, FOB (USD)
$3,864
Freight Cost
145.07
Freight Value
145.97
Insurance Cost
0.9
Total Tax Paid
3122000
Acceptance Date
2025-06-09
Acceptance Number
32025001117409
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
442889
Customs Code
C200
Customs Declaration
3
Customs Value
4010.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
456400999
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001117409
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
306/40028077
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
2025-05-29
Payment Form
1
Payment Value
3122000
Preprinted Number
32025001117409
Subheadings
1
Tariff Base
16431699
User Type
23
Value Added Tax Base
16431699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3122000
Value Added Tax Total
3122000
Verification Number
8