Bill of Lading Number
575014315671
Shipment Date
2024-04-15
Filing Date
2024-04-15
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
Roll Kraft
Shipper (Original Format)
ROLL-KRAFT
CORPORATE HEADQUARTERS 8901 TYLER B
Shipper Global HQ
Rki Inc. Dba Roll Kraft
Shipper Domestic HQ
Rki Inc. Dba Roll Kraft
Carrier (Original Format)
AMERIJET INTERNATIONAL 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
1058607887
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
8466940000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$3,927
Value of Goods, FOB (USD)
$3,780
Freight Cost
145.0
Freight Value
146.54
Insurance Cost
1.54
Total Tax Paid
2850000
Acceptance Date
2024-04-15
Acceptance Number
32024000505819
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
276372
Customs Code
C100
Customs Declaration
3
Customs Value
3926.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
435450091
Document Type
N
Exchange Rate
3820.1
Flag Code
249
Identification Formula
32024000505819.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-25
Invoice Number
139522
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-01
Payment Form
1
Payment Value
2850000
Preprinted Number
32024000505819
Subheadings
1
Tariff Base
14999775
User Type
23
Value Added Tax Base
14999775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2850000
Value Added Tax Total
2850000
Verification Number
4
United States
中文