Bill of Lading Number
575013688201
Shipment Date
2023-08-30
Filing Date
2023-08-30
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
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
1054724118
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$405
Value of Goods, FOB (USD)
$170
Freight Cost
110.0
Freight Value
235.07
Insurance Cost
0.07
Total Tax Paid
314000
Acceptance Date
2023-08-30
Acceptance Number
32023001198977
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
635497
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
405.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
419576559
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001198977.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
INV PD19432
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
2023-08-24
Payment Form
1
Payment Value
314000
Preprinted Number
32023001198977
Subheadings
1
Tariff Base
1651430
User Type
23
Value Added Tax Base
1651430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000