Bill of Lading Number
575007698554
Shipment Date
2017-03-21
Filing Date
2017-03-21
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
P
Consignee Province
13
Shipper
Thermatool An Inductotherm Group Co.
Shipper (Original Format)
THERMATOOL CORP AN INDUCTOTHERM GROUP COMPANY
31 COMMERCE STREET - EAST HAVEN, CT
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
7698490306
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
8515900000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
57.96
Net Weight (kg)
52.16
Value of Goods, CIF (USD)
$15,556
Value of Goods, FOB (USD)
$15,040
Freight Cost
455.0
Freight Value
516.56
Insurance Cost
7.77
Total Tax Paid
8642000
Acceptance Date
2017-03-21
Acceptance Number
32017000389024
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
604117
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
15556.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
281938433
Document Type
N
Exchange Rate
2923.96
Flag Code
249
Identification Formula
32017000389024
Import Type
1
Incomex Office
99
Invoice Date
2017-03-15
Invoice Number
128054
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
53.79
Packaging Code
PK
Payment Date
2017-03-15
Payment Form
1
Payment Value
8642000
Preprinted Number
32017000389024
Subheadings
1
Tariff Base
45485531
User Type
23
Value Added Tax Base
45485531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8642000
Value Added Tax Total
8642000
Verification Number
2
中文
United States
