Bill of Lading Number
575015107120
Shipment Date
2024-12-23
Filing Date
2024-12-23
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 CO.
LORI K DAVIS 302 MCCARTY C 77029 HO
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
5008303565
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
3.0
Item Quantity Unit
U
Gross Weight (kg)
12.25
Net Weight (kg)
11.03
Value of Goods, CIF (USD)
$934
Value of Goods, FOB (USD)
$765
Freight Cost
140.99
Freight Value
169.43
Insurance Cost
0.28
Total Tax Paid
780000
Acceptance Date
2024-12-23
Acceptance Number
32024001805956
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
958938
Customs Code
C100
Customs Declaration
3
Customs Value
933.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
448723063
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001805956.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
2607823
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
28.16
Packaging Code
YY
Payment Date
2024-12-19
Payment Form
99
Payment Value
780000
Preprinted Number
32024001805956
Subheadings
1
Tariff Base
4104375
User Type
23
Value Added Tax Base
4104375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
780000
Value Added Tax Total
780000
Verification Number
1
United States
中文