Bill of Lading Number
575015646851
Shipment Date
2025-06-13
Filing Date
2025-06-13
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
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
Air
Transport Document
US10453272
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8310000090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$29
Freight Cost
1.21
Freight Value
1.22
Insurance Cost
0.01
Total Tax Paid
31000
Acceptance Date
2025-06-12
Acceptance Number
32025001137267
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
527204
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
30.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
456602434
Document Type
A
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001137267
Import Type
99
Incomex Office
3
Invoice Date
2025-05-16
Invoice Number
93193140
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
2025-05-28
Payment Form
9
Payment Value
31000
Preprinted Number
32025001137267
Subheadings
5
Tariff Base
123544
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
129544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000