Bill of Lading Number
575016065809
Filing Date
2025-09-23
Shipment Date
2025-09-23
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
Pmc Industries
Shipper (Original Format)
PMC INDUSTRIES
1745 Overland Ave. NE Warren, Ohio
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
7769052513
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
8466930000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.51
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$1,152
Value of Goods, FOB (USD)
$1,065
Freight Cost
52.35
Freight Value
86.91
Insurance Cost
0.39
Total Tax Paid
852000
Acceptance Date
2025-09-23
Acceptance Number
32025001707820
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
743460
Customs Code
C100
Customs Declaration
3
Customs Value
1152.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
13
Document Identifier
461547976
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001707820
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
558240-PMC-25.
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
34.17
Packaging Code
YY
Payment Date
2025-09-18
Payment Form
1
Payment Value
852000
Preprinted Number
32025001707820
Subheadings
1
Tariff Base
4484141
User Type
23
Value Added Tax Base
4484141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
852000
Value Added Tax Total
852000
Verification Number
4