Bill of Lading Number
575011531889
Shipment Date
2021-05-20
Filing Date
2021-05-20
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
Falcon Auger Inc.
Shipper (Original Format)
FALCON AUGER, INC
4802 BLALOCK ROAD TX 77041
Shipper Global HQ
Falcon Auger Inc.
Shipper Domestic HQ
Falcon Auger Inc.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Japan
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
6339-0957-104.01
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 XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
385.55
Net Weight (kg)
385.55
Value of Goods, CIF (USD)
$7,405
Value of Goods, FOB (USD)
$6,974
Freight Cost
264.38
Freight Value
431.82
Insurance Cost
2.44
Total Tax Paid
5347000
Acceptance Date
2021-05-12
Acceptance Number
482021000277046
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
124023
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
7405.4
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
364318092
Document Type
N
Exchange Rate
3800.33
Flag Code
628
Identification Formula
4.8202100027704E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-22
Invoice Number
F23006
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
2
Other Costs
165.0
Packaging Code
PK
Payment Date
2021-05-06
Payment Form
1
Payment Value
5347000
Preprinted Number
482021000277046
Subheadings
1
Tariff Base
28142964
User Type
23
Value Added Tax Base
28142964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5347000
Value Added Tax Total
5347000
Verification Number
1
United States
中文