Bill of Lading Number
575013511752
Shipment Date
2023-07-06
Filing Date
2023-07-06
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
Non Ferrous Traders Inc.
Shipper (Original Format)
NON-FERROUS TRADERS, INC.
1890 PALMER AV. SUITE 206, LARCHMON
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Finland
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
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7904001000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
454.0
Item Quantity Unit
KG
Gross Weight (kg)
454.0
Net Weight (kg)
454.0
Value of Goods, CIF (USD)
$3,448
Value of Goods, FOB (USD)
$3,227
Freight Cost
54.39
Freight Value
220.73
Insurance Cost
1.34
Total Tax Paid
2746000
Acceptance Date
2023-07-06
Acceptance Number
482023000390474
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
231142
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3447.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
413793564
Document Type
N
Exchange Rate
4191.28
Flag Code
434
Identification Formula
48202300039047.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
04656
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
165.0
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
5
Payment Value
2746000
Preprinted Number
482023000390474
Subheadings
1
Tariff Base
14451240
User Type
23
Value Added Tax Base
14451240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2746000
Value Added Tax Total
2746000
United States
中文