Bill of Lading Number
575010291818
Shipment Date
2019-09-18
Filing Date
2019-09-18
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
P
Consignee Province
13
Shipper
Groves Industrial Supply
Shipper (Original Format)
GROVES INDUSTRIAL SUPPLY CO
7301 PINEMONT HOUSTON, TX
Shipper Global HQ
Dgi Supply Corporate Campus
Shipper Domestic HQ
Dgi Supply Corporate Campus
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
3438497414
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4816900000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXX
Item Quantity
64.0
Item Quantity Unit
KG
Gross Weight (kg)
71.11
Net Weight (kg)
64.0
Value of Goods, CIF (USD)
$722
Value of Goods, FOB (USD)
$396
Freight Cost
265.23
Freight Value
326.12
Insurance Cost
0.13
Total Tax Paid
547000
Acceptance Date
2019-09-18
Acceptance Number
32019001545316
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
722886
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
721.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
327312080
Document Type
N
Exchange Rate
3359.2
Flag Code
249
Identification Formula
32019001545316
Import Type
1
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
3433693
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
3
Other Costs
60.76
Packaging Code
YY
Payment Date
2019-09-16
Payment Form
1
Payment Value
547000
Preprinted Number
32019001545316
Subheadings
1
Tariff Base
2424099
Tariff Percentage
3.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
2497099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
4
United States
中文