Shipment Date
2020-01-03
Filing Date
2020-01-03
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
Shipper (Original Format)
GROVES INDUSTRIAL
7301 PINEMONT HOUSTON, TX
Shipper Global HQ
Dgi Supply A Doall Co.
Shipper Domestic HQ
Dgi Supply A Doall Co.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXX
Item Quantity
46.72
Item Quantity Unit
KG
Gross Weight (kg)
46.72
Net Weight (kg)
46.72
Value of Goods, CIF (USD)
$733
Value of Goods, FOB (USD)
$713
Freight Cost
20.2
Freight Value
20.44
Insurance Cost
0.24
Total Tax Paid
457000
Acceptance Date
2020-01-03
Acceptance Number
482020000006280
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
2282
Customs Code
C100
Customs Declaration
48
Customs Value
733.34
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
337706954
Document Type
N
Exchange Rate
3281.4
Flag Code
249
Identification Formula
48202000000628
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
3451104
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Packaging Code
PK
Payment Form
1
Payment Value
457000
Preprinted Number
482020000006280
Subheadings
1
Tariff Base
2406382
User Type
23
Value Added Tax Base
2406382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
457000
Value Added Tax Total
457000
Verification Number
2