Bill of Lading Number
575014092041
Shipment Date
2024-01-24
Filing Date
2024-01-24
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
Techprocure Llc
Shipper (Original Format)
TECHPROCURE LLC
8706 FREEWOOD ST HOUSTON,TX 77034
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
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
1057349717
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXX XXXX
Item Quantity
5.31
Item Quantity Unit
KG
Gross Weight (kg)
5.9
Net Weight (kg)
5.31
Value of Goods, CIF (USD)
$1,541
Value of Goods, FOB (USD)
$1,306
Freight Cost
110.0
Freight Value
235.53
Insurance Cost
0.53
Total Tax Paid
1154000
Acceptance Date
2024-01-24
Acceptance Number
32024000110983
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
62587
Customs Code
C100
Customs Declaration
3
Customs Value
1541.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
431949968
Document Type
N
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000110983
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
INV PD23493
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
125.0
Packaging Code
YY
Payment Date
2024-01-17
Payment Form
1
Payment Value
1154000
Preprinted Number
32024000110983
Subheadings
1
Tariff Base
6072040
User Type
23
Value Added Tax Base
6072040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1154000
Value Added Tax Total
1154000
Verification Number
1