Bill of Lading Number
575008962258
Filing Date
2018-05-30
Shipment Date
2018-05-30
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
Presmec International Llc
Shipper (Original Format)
PRESMEC INTERNATIONAL, LLC.
2409C East Griffin Parkway - Missio
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
DET33076974
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
8479900000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
298.0
Net Weight (kg)
247.77
Value of Goods, CIF (USD)
$44,903
Value of Goods, FOB (USD)
$44,219
Freight Cost
578.55
Freight Value
684.29
Insurance Cost
15.68
Total Tax Paid
24427000
Acceptance Date
2018-05-30
Acceptance Number
32018000850070
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26093
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
44903.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
13
Document Identifier
305198737
Document Type
N
Exchange Rate
2863.12
Flag Code
169
Identification Formula
32018000850070
Import Type
1
Incomex Office
99
Invoice Date
2018-03-28
Invoice Number
68088
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
90.06
Packaging Code
YY
Payment Date
2018-04-27
Payment Form
1
Payment Value
24427000
Preprinted Number
32018000850070
Subheadings
1
Tariff Base
128563851
User Type
23
Value Added Tax Base
128563851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24427000
Value Added Tax Total
24427000
Verification Number
4