Bill of Lading Number
575012817030
Shipment Date
2022-10-18
Filing Date
2022-10-18
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
Behringer Saws Inc.
Shipper (Original Format)
BEHRINGER SAWS INC.
721 HEMLOCK ROAD MORGANTOWN, PA 195
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Germany
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
1048108738
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
291.26
Net Weight (kg)
262.13
Value of Goods, CIF (USD)
$17,456
Value of Goods, FOB (USD)
$16,969
Freight Cost
480.58
Freight Value
487.51
Insurance Cost
6.93
Total Tax Paid
15322000
Acceptance Date
2022-10-18
Acceptance Number
32022001477108
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
799296
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
17456.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
106932490
Document Type
R
Exchange Rate
4619.78
Flag Code
827
Identification Formula
3.2022001477108E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-07
Invoice Number
8265183
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50092279.000000
Municipality
13836.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-10-12
Payment Form
1
Payment Value
15322000
Preprinted Number
32022001477108
Subheadings
1
Tariff Base
80643064
Value Added Tax Base
80643064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15322000
Value Added Tax Total
15322000
Verification Number
4
United States
中文