Bill of Lading Number
575011533807
Shipment Date
2021-05-19
Filing Date
2021-05-19
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
Magnaflux
Shipper (Original Format)
MAGNAFLUX
P.O. BOX 75514, CHICAGO, IL 60675
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
1039157365
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXX
Item Quantity
176.15
Item Quantity Unit
KG
Gross Weight (kg)
178.8
Net Weight (kg)
176.15
Value of Goods, CIF (USD)
$2,712
Value of Goods, FOB (USD)
$2,152
Freight Cost
310.0
Freight Value
559.43
Insurance Cost
0.73
Total Tax Paid
2522000
Acceptance Date
2021-05-19
Acceptance Number
32021000562531
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
301706
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
2711.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
364161561
Document Type
N
Exchange Rate
3728.09
Flag Code
169
Identification Formula
3.2021000562531E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-03
Invoice Number
0000211815
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
248.7
Packaging Code
PK
Payment Date
2021-05-13
Payment Form
1
Payment Value
2522000
Preprinted Number
32021000562531
Subheadings
1
Tariff Base
10108753
Tariff Percentage
5.0
Tariff Subtotal
505000
Tariff Total
505000
User Type
23
Value Added Tax Base
10613753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2017000
Value Added Tax Total
2017000
Verification Number
9
United States
中文