Bill of Lading Number
575013976998
Shipment Date
2023-12-11
Filing Date
2023-12-11
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
4866318435
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
7318290000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX X
Item Quantity
8.6
Item Quantity Unit
KG
Gross Weight (kg)
9.56
Net Weight (kg)
8.6
Value of Goods, CIF (USD)
$5,768
Value of Goods, FOB (USD)
$5,600
Freight Cost
96.79
Freight Value
167.64
Insurance Cost
2.28
Total Tax Paid
5742000
Acceptance Date
2023-12-11
Acceptance Number
32023001840428
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
919639
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5767.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
113827671
Document Type
N
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001840428
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
T12291
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
68.57
Packaging Code
YY
Payment Date
2023-12-01
Payment Form
1
Payment Value
5742000
Preprinted Number
32023001840428
Subheadings
1
Tariff Base
23010288
Tariff Percentage
5.0
Tariff Subtotal
1151000
Tariff Total
1151000
User Type
23
Value Added Tax Base
24161288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4591000
Value Added Tax Total
4591000
Verification Number
1
United States
中文