Bill of Lading Number
575015477722
Shipment Date
2025-04-21
Filing Date
2025-04-21
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
High Tech Tool Inc.
Shipper (Original Format)
HIGH TECH TOOL, INC.
7803 S. LOOP EAST, HOUSTON, TX 7701
Carrier (Original Format)
EMIRATES 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
1065936837
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 XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.68
Net Weight (kg)
1.51
Value of Goods, CIF (USD)
$1,027
Value of Goods, FOB (USD)
$810
Freight Cost
108.39
Freight Value
217.44
Insurance Cost
0.3
Total Tax Paid
845000
Acceptance Date
2025-04-21
Acceptance Number
32025000838630
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
307448
Customs Code
C100
Customs Declaration
3
Customs Value
1027.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
453389708
Document Type
N
Exchange Rate
4329.9
Flag Code
784
Identification Formula
32025000838630
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
122487
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
108.75
Packaging Code
YY
Payment Date
2025-04-11
Payment Form
1
Payment Value
845000
Preprinted Number
32025000838630
Subheadings
2
Tariff Base
4448712
User Type
23
Value Added Tax Base
4448712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
845000
Value Added Tax Total
845000
Verification Number
6