Bill of Lading Number
575006588493
Shipment Date
2015-12-30
Filing Date
2015-12-30
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
Olympus Ndt Inc.
Shipper (Original Format)
OLYMPUS NDT CORP
48 WOERD AVE - WALTHAM MA, 02453, U
Shipper Global HQ
Olympus Imaging Corp.
Shipper Domestic HQ
Olympus Ssa Corp
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5863807014
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
4016930000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
0.76
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$229
Value of Goods, FOB (USD)
$222
Freight Cost
5.42
Freight Value
7.0
Insurance Cost
0.11
Total Tax Paid
249000
Acceptance Date
2015-12-30
Acceptance Number
32015001857337
Bank Branch ID
233
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
79127
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
229.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
13
Document Identifier
258171580
Document Type
N
Exchange Rate
3255.19
Flag Code
169
Identification Formula
2015001900000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-08
Invoice Number
IN-I103162
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
1.47
Packaging Code
PK
Payment Date
2015-12-04
Payment Form
1
Payment Value
249000
Preprinted Number
32015001857337
Subheadings
3
Tariff Base
746187
Tariff Percentage
15.0
Tariff Subtotal
112000
Tariff Total
112000
User Type
23
Value Added Tax Base
858187
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
1
United States
中文