Bill of Lading Number
575013114803
Shipment Date
2023-01-30
Filing Date
2023-01-30
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)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
1050783799
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 XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$2,881
Value of Goods, FOB (USD)
$2,430
Freight Cost
450.0
Freight Value
450.69
Insurance Cost
0.69
Total Tax Paid
2480000
Acceptance Date
2023-01-30
Acceptance Number
32023000131500
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
74318
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2880.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
405651725
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000131500
Import Type
1
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
00005-00000590
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-25
Payment Form
1
Payment Value
2480000
Preprinted Number
32023000131500
Subheadings
1
Tariff Base
13054567
User Type
23
Value Added Tax Base
13054567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2480000
Value Added Tax Total
2480000
Verification Number
2
Argentina
中文