Bill of Lading Number
575013172488
Shipment Date
2023-02-20
Filing Date
2023-02-20
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 Global Services Ecuador S.A.
Shipper (Original Format)
TENARIS GLOBAL SERVICES ECUADOR S.A.
LIZARDO GARCIA E10-80 Y AV. 12 DE O
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
CONGYEO23006
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304190000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
20971.01
Item Quantity Unit
KG
Gross Weight (kg)
21900.0
Net Weight (kg)
20971.01
Value of Goods, CIF (USD)
$57,222
Value of Goods, FOB (USD)
$55,092
Freight Cost
1650.0
Freight Value
2129.33
Insurance Cost
49.33
Total Tax Paid
51556000
Acceptance Date
2023-02-17
Acceptance Number
482023000108528
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
65369
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
57221.68
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
406663795
Document Type
N
Exchange Rate
4742.05
Flag Code
472
Identification Formula
48202300010852.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
001-001-000016
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
43
Other Costs
430.0
Packaging Code
PK
Payment Date
2023-02-11
Payment Form
1
Payment Value
51556000
Preprinted Number
482023000108528
Subheadings
1
Tariff Base
271348068
User Type
23
Value Added Tax Base
271348068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51556000
Value Added Tax Total
51556000
Verification Number
3
Ecuador
中文