Bill of Lading Number
575015893790
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Ternium Colombia S.A.S.
Consignee (Original Format)
TERNIUM COLOMBIA S.A.S.
CR 42 26 18
NIT ID (Original Format)
890932389
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Hallmark Sales
Shipper (Original Format)
HALLMARK SALES CORPORATION
10021 COSSEY ROAD, HOUSTON, TX 7707
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
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
1068484087
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
8421299000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.38
Net Weight (kg)
1.24
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$92
Freight Cost
10.87
Freight Value
17.67
Insurance Cost
0.01
Total Tax Paid
87000
Acceptance Date
2025-08-08
Acceptance Number
32025001459897
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
609886
Customs Code
C100
Customs Declaration
3
Customs Value
109.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
458946315
Document Type
N
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001459897
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
0465837-IN
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5360.0
Number Packages
12
Other Costs
6.79
Packaging Code
YY
Payment Date
2025-07-31
Payment Form
1
Payment Value
87000
Preprinted Number
32025001459897
Subheadings
7
Tariff Base
459156
User Type
23
Value Added Tax Base
459156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
5