Bill of Lading Number
575015380551
Shipment Date
2025-03-21
Filing Date
2025-03-21
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
7400876840
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$2,995
Value of Goods, FOB (USD)
$2,800
Freight Cost
147.04
Freight Value
194.92
Insurance Cost
1.03
Total Tax Paid
2341000
Acceptance Date
2025-03-21
Acceptance Number
32025000696475
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
227463
Customs Code
C100
Customs Declaration
3
Customs Value
2994.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
452399534
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000696475
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
T12490
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
46.85
Packaging Code
YY
Payment Date
2025-03-19
Payment Form
1
Payment Value
2341000
Preprinted Number
32025000696475
Subheadings
1
Tariff Base
12321640
User Type
23
Value Added Tax Base
12321640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2341000
Value Added Tax Total
2341000
Verification Number
3
United States
中文