Bill of Lading Number
575015098206
Shipment Date
2024-12-28
Filing Date
2024-12-28
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 (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY 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 XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
436.4
Net Weight (kg)
436.4
Value of Goods, CIF (USD)
$8,533
Value of Goods, FOB (USD)
$8,219
Freight Cost
302.99
Freight Value
314.0
Insurance Cost
3.03
Total Tax Paid
7125000
Acceptance Date
2024-12-28
Acceptance Number
482024000735177
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
428850
Customs Code
C100
Customs Declaration
48
Customs Value
8533.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
448819776
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
48202400073517.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
IB00119962
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
9
Other Costs
7.98
Packaging Code
PK
Payment Date
2024-12-14
Payment Form
5
Payment Value
7125000
Preprinted Number
482024000735177
Subheadings
1
Tariff Base
37498840
User Type
23
Value Added Tax Base
37498840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7125000
Value Added Tax Total
7125000