Bill of Lading Number
575015290442
Shipment Date
2025-02-24
Filing Date
2025-02-24
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
1410003254
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 X XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
43.54
Net Weight (kg)
39.19
Value of Goods, CIF (USD)
$3,296
Value of Goods, FOB (USD)
$2,341
Freight Cost
921.19
Freight Value
954.54
Insurance Cost
0.73
Total Tax Paid
2553000
Acceptance Date
2025-02-24
Acceptance Number
32025000402135
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
153159
Customs Code
C100
Customs Declaration
3
Customs Value
3295.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
451493748
Document Type
L
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000402135.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
2643071
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
40003714.000000
Municipality
13836.0
Number Packages
3
Other Costs
32.62
Packaging Code
YY
Payment Date
2025-02-19
Payment Form
99
Payment Value
2553000
Preprinted Number
32025000402135
Subheadings
1
Tariff Base
13437681
User Type
23
Value Added Tax Base
13437681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2553000
Value Added Tax Total
2553000
Verification Number
1
United States
中文