Bill of Lading Number
575013417046
Shipment Date
2023-05-17
Filing Date
2023-05-17
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
Tas Automation
Shipper (Original Format)
TAS AUTOMATION
17511 WARM WINDS DR.TOMBALL 77377
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Japan
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
8747016364
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.55
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$4,521
Value of Goods, FOB (USD)
$4,347
Freight Cost
103.82
Freight Value
173.34
Insurance Cost
1.77
Total Tax Paid
3952000
Acceptance Date
2023-05-17
Acceptance Number
32023000669894
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
364874
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4520.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
411634989
Document Type
N
Economic Activity
2899
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000669894.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
T12058
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
67.75
Packaging Code
YY
Payment Date
2023-05-15
Payment Form
1
Payment Value
3952000
Preprinted Number
32023000669894
Subheadings
1
Tariff Base
20799683
User Type
23
Value Added Tax Base
20799683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3952000
Value Added Tax Total
3952000
United States
中文