Bill of Lading Number
575014742401
Shipment Date
2024-09-19
Filing Date
2024-09-19
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
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Germany
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
Transport Document
BANQ1060900461
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX X XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$30
Freight Cost
0.03
Freight Value
0.23
Insurance Cost
0.01
Total Tax Paid
32000
Acceptance Date
2024-09-19
Acceptance Number
482024000518904
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
312078
Customs Code
C100
Customs Declaration
48
Customs Value
30.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
444597036
Document Type
N
Exchange Rate
4236.63
Flag Code
580
Identification Formula
48202400051890.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-20
Invoice Number
8319696
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
0.19
Packaging Code
PK
Payment Date
2024-09-04
Payment Form
5
Payment Value
32000
Preprinted Number
482024000518904
Subheadings
13
Tariff Base
128963
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
134963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
1