Bill of Lading Number
575015574208
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 114 33 OF 703 ED SCOTIABANK P
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fmc Technologies Inc.
Shipper (Original Format)
FMC TECHNOLOGIES INC
2825 W WASHINGTON STEPHENVILLE , TX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
India
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
US104159592
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
8481809900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXX XXXXXX X XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
18.3
Net Weight (kg)
16.5
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$312
Freight Cost
52.64
Freight Value
52.68
Insurance Cost
0.04
Total Tax Paid
295000
Acceptance Date
2025-05-16
Acceptance Number
32025000972520
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487876
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
364.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
454899404
Document Type
A
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000972520
Import Type
99
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
93180990
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
License Number
15.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-09
Payment Form
9
Payment Value
295000
Preprinted Number
32025000972520
Subheadings
9
Tariff Base
1553404
User Type
23
Value Added Tax Base
1553404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000
Verification Number
7
En
United States
