Bill of Lading Number
575010954773
Shipment Date
2020-08-01
Filing Date
2020-08-01
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
P
Consignee Province
13
Shipper
Dmp Corporation Industrail Water Treatment
Shipper (Original Format)
DMP CORPORATION INDUSTRIAL WATER TREATMENT
400 BRYANT BOULEVARD ROCK HILL, SC
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
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
6321-9513-006.01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917239000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXX
Item Quantity
85.84
Item Quantity Unit
KG
Gross Weight (kg)
85.84
Net Weight (kg)
85.84
Value of Goods, CIF (USD)
$2,773
Value of Goods, FOB (USD)
$2,151
Freight Cost
621.6
Freight Value
622.33
Insurance Cost
0.73
Total Tax Paid
1928000
Acceptance Date
2020-08-01
Acceptance Number
482020000380727
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
155896
Customs Code
C100
Customs Declaration
48
Customs Value
2772.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
347079715
Document Type
N
Exchange Rate
3660.15
Flag Code
434
Identification Formula
48202000038072
Import Type
99
Incomex Office
99
Invoice Date
2020-05-13
Invoice Number
042920-1
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-06-08
Payment Form
99
Payment Value
1928000
Preprinted Number
482020000380727
Subheadings
5
Tariff Base
10149450
User Type
23
Value Added Tax Base
10149450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1928000
Value Added Tax Total
1928000