Bill of Lading Number
575015905688
Shipment Date
2025-08-11
Filing Date
2025-08-11
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
Hallmark Sales
Shipper (Original Format)
HALLMARK SALES CORPORATION
10021 COSSEY ROAD, HOUSTON, TX 7707
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Germany
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
1068569055
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$246
Value of Goods, FOB (USD)
$212
Freight Cost
21.16
Freight Value
34.56
Insurance Cost
0.08
Total Tax Paid
249000
Acceptance Date
2025-08-11
Acceptance Number
32025001471453
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
616453
Customs Code
C100
Customs Declaration
3
Customs Value
246.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
458934797
Document Type
N
Exchange Rate
4049.35
Flag Code
784
Identification Formula
32025001471453
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
0462656-IN
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
3
Other Costs
13.32
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
1
Payment Value
249000
Preprinted Number
32025001471453
Subheadings
3
Tariff Base
997598
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
1047598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
199000
Value Added Tax Total
199000
Verification Number
9