Bill of Lading Number
575014189441
Shipment Date
2024-03-05
Filing Date
2024-03-05
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
9103 EMMOTT RD. SUITE 3C HOUSTON TE
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
2708946376
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 XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.24
Net Weight (kg)
4.72
Value of Goods, CIF (USD)
$1,858
Value of Goods, FOB (USD)
$1,730
Freight Cost
86.26
Freight Value
128.24
Insurance Cost
0.71
Total Tax Paid
1388000
Acceptance Date
2024-03-05
Acceptance Number
32024000312363
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
171685
Customs Code
C100
Customs Declaration
3
Customs Value
1858.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
13
Document Identifier
433438358
Document Type
N
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000312363.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-16
Invoice Number
T12329
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
41.27
Packaging Code
YY
Payment Date
2024-02-27
Payment Form
1
Payment Value
1388000
Preprinted Number
32024000312363
Subheadings
1
Tariff Base
7305317
User Type
23
Value Added Tax Base
7305317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1388000
Value Added Tax Total
1388000
Verification Number
2
United States
中文