Bill of Lading Number
575009932531
Shipment Date
2019-05-24
Filing Date
2019-05-24
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
Pmc Industries Corp.
Shipper (Original Format)
PMC INDUSTRIES CORP.
DEPT 781455 P.O. BOX 78000 DETROIT,
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
9040557875
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
8209001000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1.9
Net Weight (kg)
1.71
Value of Goods, CIF (USD)
$1,450
Value of Goods, FOB (USD)
$1,262
Freight Cost
125.61
Freight Value
187.94
Insurance Cost
0.29
Total Tax Paid
907000
Acceptance Date
2019-05-24
Acceptance Number
32019000897354
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
400267
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1450.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
13
Document Identifier
323117063
Document Type
N
Exchange Rate
3290.27
Flag Code
249
Identification Formula
32019000897354
Import Type
99
Incomex Office
99
Invoice Date
2019-05-02
Invoice Number
500528
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
62.04
Packaging Code
YY
Payment Date
2019-05-02
Payment Form
99
Payment Value
907000
Preprinted Number
32019000897354
Subheadings
1
Tariff Base
4771813
User Type
23
Value Added Tax Base
4771813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
907000
Value Added Tax Total
907000
Verification Number
3