Bill of Lading Number
575013298504
Shipment Date
2023-04-11
Filing Date
2023-04-11
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
Tenaris Coiled Tubes
Shipper (Original Format)
TENARIS COILED TUBES, LLC
8615 E SAM HOUSTON PKWY.N. HOUSTON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
1042806321
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
8504509000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
83.91
Net Weight (kg)
75.52
Value of Goods, CIF (USD)
$15,814
Value of Goods, FOB (USD)
$15,147
Freight Cost
428.78
Freight Value
666.78
Insurance Cost
6.18
Total Tax Paid
13783000
Acceptance Date
2023-04-11
Acceptance Number
32023000476420
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
262446
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
15813.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
409176674
Document Type
L
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000476420.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-05
Invoice Number
900012362
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
40006399.000000
Municipality
13836.0
Number Packages
1
Other Costs
231.82
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
1
Payment Value
13783000
Preprinted Number
32023000476420
Subheadings
1
Tariff Base
72542711
User Type
23
Value Added Tax Base
72542711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13783000
Value Added Tax Total
13783000
Verification Number
3