Bill of Lading Number
575014687067
Shipment Date
2024-08-22
Filing Date
2024-08-22
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)
TAMPA CARGO S.A.S.
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
1061137823
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
8207800000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.47
Net Weight (kg)
12.12
Value of Goods, CIF (USD)
$4,479
Value of Goods, FOB (USD)
$4,175
Freight Cost
122.04
Freight Value
304.48
Insurance Cost
1.7
Total Tax Paid
3416000
Acceptance Date
2024-08-22
Acceptance Number
32024001153615
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
621595
Customs Code
C100
Customs Declaration
3
Customs Value
4479.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
442419744
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001153615.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-01
Invoice Number
121647
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
2
Other Costs
180.74
Packaging Code
YY
Payment Date
2024-08-16
Payment Form
1
Payment Value
3416000
Preprinted Number
32024001153615
Subheadings
1
Tariff Base
17981439
User Type
23
Value Added Tax Base
17981439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3416000
Value Added Tax Total
3416000
Verification Number
1