Bill of Lading Number
575015424836
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Tenaris Tubocaribe Ltda
Consignee (Original Format)
TENARIS TUBOCARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Adibak SA
Shipper (Original Format)
ADIBAK S.A
Colectora Panamericana 732 Martine
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
1065793217
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$1,845
Value of Goods, FOB (USD)
$600
Freight Cost
550.0
Freight Value
1245.22
Insurance Cost
0.22
Total Tax Paid
1456000
Acceptance Date
2025-04-03
Acceptance Number
32025000755825
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
260158
Customs Code
C100
Customs Declaration
3
Customs Value
1845.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
452794626
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000755825
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
00005-00000790
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
695.0
Packaging Code
YY
Payment Date
2025-04-01
Payment Form
1
Payment Value
1456000
Preprinted Number
32025000755825
Subheadings
1
Tariff Base
7662442
User Type
23
Value Added Tax Base
7662442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1456000
Value Added Tax Total
1456000
Argentina
中文