Bill of Lading Number
575007273539
Shipment Date
2016-10-15
Filing Date
2016-10-15
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
P
Consignee Province
13
Shipper
Maverick Tube Corporation
Shipper (Original Format)
MAVERICK TUBE CORPORATION
8204 FAIRBANKS N HOUSTON ED. HOUSTO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4609668A
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
7318240000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
25.72
Item Quantity Unit
KG
Gross Weight (kg)
25.72
Net Weight (kg)
25.72
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$6
Freight Cost
3.51
Freight Value
3.52
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2016-10-14
Acceptance Number
482016000463231
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
96083
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
9.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
13
Document Identifier
274777879
Document Type
N
Exchange Rate
2924.8
Flag Code
434
Identification Formula
82016000000000
Import Type
5
Incomex Office
99
Invoice Date
2016-10-12
Invoice Number
20161012
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1879
Packaging Code
PK
Payment Date
2016-09-22
Payment Form
99
Payment Value
6000
Preprinted Number
482016000463231
Subheadings
68
Tariff Base
27844
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
28844
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
8