Bill of Lading Number
575015586681
Shipment Date
2025-05-19
Filing Date
2025-05-19
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)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
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
1066138471
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
8413701100
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$961
Value of Goods, FOB (USD)
$705
Freight Cost
157.48
Freight Value
256.2
Insurance Cost
0.26
Total Tax Paid
766000
Acceptance Date
2025-05-19
Acceptance Number
32025000982395
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
386665
Customs Code
C100
Customs Declaration
3
Customs Value
961.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
455189162
Document Type
R
Exchange Rate
4196.66
Flag Code
124
Identification Formula
32025000982395
Import Type
1
Incomex Office
3
Invoice Date
2025-04-07
Invoice Number
0460749-IN
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50070849.000000
Municipality
13836.0
Number Packages
2
Other Costs
98.46
Packaging Code
YY
Payment Date
2025-05-13
Payment Form
1
Payment Value
766000
Preprinted Number
32025000982395
Subheadings
2
Tariff Base
4033830
User Type
23
Value Added Tax Base
4033830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
766000
Value Added Tax Total
766000
Verification Number
5
United States
中文