Bill of Lading Number
575015374868
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
Hydril Co.
Shipper (Original Format)
HYDRIL COMPANY
302 mccarty drive, houston tx77029
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
7516640353
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
13.61
Net Weight (kg)
12.25
Value of Goods, CIF (USD)
$2,194
Value of Goods, FOB (USD)
$1,741
Freight Cost
419.74
Freight Value
452.71
Insurance Cost
0.64
Total Tax Paid
1715000
Acceptance Date
2025-03-19
Acceptance Number
32025000681194
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
219634
Customs Code
C100
Customs Declaration
3
Customs Value
2194.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
452338177
Document Type
L
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000681194
Import Type
99
Incomex Office
3
Invoice Date
2025-03-06
Invoice Number
2666746
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
40005935.000000
Municipality
13836.0
Number Packages
2
Other Costs
32.33
Packaging Code
YY
Payment Date
2025-03-17
Payment Form
99
Payment Value
1715000
Preprinted Number
32025000681194
Subheadings
1
Tariff Base
9027210
User Type
23
Value Added Tax Base
9027210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1715000
Value Added Tax Total
1715000
Verification Number
2
United States
中文