Bill of Lading Number
575015613323
Shipment Date
2025-05-26
Filing Date
2025-05-26
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
3767687350
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
8471602000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.29
Net Weight (kg)
2.06
Value of Goods, CIF (USD)
$2,195
Value of Goods, FOB (USD)
$2,103
Freight Cost
53.55
Freight Value
91.58
Insurance Cost
0.78
Total Tax Paid
1742000
Acceptance Date
2025-05-26
Acceptance Number
32025001026143
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
406145
Customs Code
C100
Customs Declaration
3
Customs Value
2194.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
455965169
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001026143
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
T12509
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
37.25
Packaging Code
YY
Payment Date
2025-05-22
Payment Form
1
Payment Value
1742000
Preprinted Number
32025001026143
Subheadings
1
Tariff Base
9167422
User Type
23
Value Added Tax Base
9167422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1742000
Value Added Tax Total
1742000
Verification Number
4