Bill of Lading Number
575015593373
Shipment Date
2025-05-19
Filing Date
2025-05-19
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)
EMIRATES SUCURSAL COLOMBIA
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
1066801653
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025809000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$591
Value of Goods, FOB (USD)
$266
Freight Cost
200.0
Freight Value
325.1
Insurance Cost
0.1
Total Tax Paid
471000
Acceptance Date
2025-05-19
Acceptance Number
32025000977223
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
383566
Customs Code
C100
Customs Declaration
3
Customs Value
590.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
455200529
Document Type
N
Exchange Rate
4196.66
Flag Code
784
Identification Formula
32025000977223
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
INV-NS0003190
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
2025-05-14
Payment Form
1
Payment Value
471000
Preprinted Number
32025000977223
Subheadings
1
Tariff Base
2478799
User Type
23
Value Added Tax Base
2478799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
471000
Value Added Tax Total
471000