Bill of Lading Number
575012349732
Shipment Date
2022-05-11
Filing Date
2022-05-11
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
Tenova SpA
Shipper (Original Format)
TENOVA S.P.A.
VIA ALBARETO, 31 16153 GENOVA
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
1045953794
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
8511109000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
52.18
Net Weight (kg)
38.18
Value of Goods, CIF (USD)
$30,055
Value of Goods, FOB (USD)
$29,635
Freight Cost
321.2
Freight Value
420.1
Insurance Cost
13.04
Total Tax Paid
23334000
Acceptance Date
2022-05-11
Acceptance Number
32022000640584
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
357501
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
30055.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
387101891
Document Type
N
Exchange Rate
4086.08
Flag Code
618
Identification Formula
3.2022000640584E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-07
Invoice Number
2222100165
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
85.86
Packaging Code
YY
Payment Date
2022-05-03
Payment Form
1
Payment Value
23334000
Preprinted Number
32022000640584
Subheadings
2
Tariff Base
122808360
User Type
23
Value Added Tax Base
122808360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23334000
Value Added Tax Total
23334000
Verification Number
3
Italy
中文