Bill of Lading Number
575013511752
Shipment Date
2023-06-29
Filing Date
2023-06-29
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
Amada Machine Tools America Inc.
Shipper (Original Format)
AMADA MACHINERY AMERICA, INC.
100 SOUTH PUENTE AVE. BREA CA. 9282
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
8202200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
288.71
Net Weight (kg)
288.71
Value of Goods, CIF (USD)
$5,830
Value of Goods, FOB (USD)
$5,646
Freight Cost
151.63
Freight Value
183.6
Insurance Cost
2.37
Total Tax Paid
4613000
Acceptance Date
2023-06-22
Acceptance Number
482023000363072
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
222917
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
5829.75
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
413530199
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
48202300036307.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
IB00100112
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
8
Other Costs
29.6
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
5
Payment Value
4613000
Preprinted Number
482023000363072
Subheadings
1
Tariff Base
24278927
User Type
23
Value Added Tax Base
24278927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4613000
Value Added Tax Total
4613000
Verification Number
3
United States
中文