Bill of Lading Number
575015369570
Shipment Date
2025-03-19
Filing Date
2025-03-19
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)
ATLAS AIR 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
1065353455
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
8466930000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.56
Net Weight (kg)
11.31
Value of Goods, CIF (USD)
$2,422
Value of Goods, FOB (USD)
$2,264
Freight Cost
96.99
Freight Value
158.5
Insurance Cost
0.83
Total Tax Paid
1894000
Acceptance Date
2025-03-19
Acceptance Number
32025000679710
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
218682
Customs Code
C100
Customs Declaration
3
Customs Value
2422.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
452337547
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000679710
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
454628A-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
60.68
Packaging Code
YY
Payment Date
2025-03-13
Payment Form
1
Payment Value
1894000
Preprinted Number
32025000679710
Subheadings
3
Tariff Base
9966560
User Type
23
Value Added Tax Base
9966560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1894000
Value Added Tax Total
1894000
Verification Number
1
United States
中文