Bill of Lading Number
575012132172
Shipment Date
2022-02-03
Filing Date
2022-02-03
Consignee
Tenaris Tubocaribe Ltda
Consignee (Original Format)
TENARIS TUBOCARIBE LTDA
CL 113 7 80 OF 401
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Cole Carbide Industries Inc.
Shipper (Original Format)
COLE CARBIDE INDUSTRIES, INC.
4930 S. LAPEER RD. ORION MI 48359US
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
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
1974782526
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
8209001000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
5.57
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$2,955
Value of Goods, FOB (USD)
$2,844
Freight Cost
53.68
Freight Value
111.17
Insurance Cost
1.24
Total Tax Paid
2214000
Acceptance Date
2022-02-03
Acceptance Number
32022000150619
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
85543
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2955.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
381653666
Document Type
N
Exchange Rate
3944.04
Flag Code
249
Identification Formula
3.2022000150619E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-28
Invoice Number
163164
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
56.25
Packaging Code
YY
Payment Date
2022-01-31
Payment Form
1
Payment Value
2214000
Preprinted Number
32022000150619
Subheadings
1
Tariff Base
11654796
User Type
23
Value Added Tax Base
11654796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2214000
Value Added Tax Total
2214000
Verification Number
4
United States
中文