Bill of Lading Number
3218842
Shipment Date
2019-06-10
Filing Date
2019-06-10
Consignee
Technodrill Ltda
Consignee (Original Format)
TECHNODRILL S.A.S
AUT MEDELLIN KM 9 VIA BOGOTA-LA VEGA
NIT ID (Original Format)
830062393
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Tenaris
Shipper (Original Format)
TENARIS
302 MCCARTY, HOUSTON GAGE HUB
Shipper Domestic HQ
Tenaris Coiled Tubes Llc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA 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
Truck
Transport Document
775325905841
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207800000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXXX XXXX XXXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
2.28
Net Weight (kg)
2.05
Value of Goods, CIF (USD)
$2,451
Value of Goods, FOB (USD)
$2,334
Freight Cost
105.2
Freight Value
116.87
Insurance Cost
11.67
Total Tax Paid
1531000
Acceptance Date
2019-06-10
Acceptance Number
32019000981909
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
42871
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2450.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
323563748
Document Type
N
Exchange Rate
3288.69
Flag Code
249
Identification Formula
32019000981909
Import Type
1
Incomex Office
99
Invoice Date
2019-05-21
Invoice Number
950002908
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
25402.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-05-29
Payment Form
1
Payment Value
1531000
Preprinted Number
32019000981909
Subheadings
1
Tariff Base
8060283
User Type
23
Value Added Tax Base
8060283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1531000
Value Added Tax Total
1531000
Verification Number
3