Bill of Lading Number
575014135143
Shipment Date
2024-02-08
Filing Date
2024-02-08
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
1057610515
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541410000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
18.1
Net Weight (kg)
16.29
Value of Goods, CIF (USD)
$8,852
Value of Goods, FOB (USD)
$8,588
Freight Cost
135.0
Freight Value
263.5
Insurance Cost
3.5
Total Tax Paid
6541000
Acceptance Date
2024-02-08
Acceptance Number
32024000186876
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
103298
Customs Code
C100
Customs Declaration
3
Customs Value
8851.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
432383238
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000186876.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
INV PD22347
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
2024-02-02
Payment Form
1
Payment Value
6541000
Preprinted Number
32024000186876
Subheadings
1
Tariff Base
34424859
User Type
23
Value Added Tax Base
34424859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6541000
Value Added Tax Total
6541000
Verification Number
5