Bill of Lading Number
575010461035
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Tioga Pipe Supply Co. Inc.
Shipper (Original Format)
TIOGA PIPE SUPPLY CO., INC
2450 WHEATSHEAF LANE, PHILADELPHIA,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
TUVACOL S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5840248A
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
7304590000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
68.04
Item Quantity Unit
KG
Gross Weight (kg)
68.04
Net Weight (kg)
68.04
Value of Goods, CIF (USD)
$583
Value of Goods, FOB (USD)
$563
Freight Cost
11.11
Freight Value
20.42
Insurance Cost
0.2
Total Tax Paid
381000
Acceptance Date
2019-11-26
Acceptance Number
872019000235205
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
126297
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
583.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
47
Document Identifier
334107065
Document Type
N
Exchange Rate
3440.66
Flag Code
607
Identification Formula
87201900023520
Import Type
1
Incomex Office
99
Invoice Date
2019-10-14
Invoice Number
SLS439206
Legal Representative Document
806014553
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
1
Other Costs
9.11
Packaging Code
PK
Payment Date
2019-11-06
Payment Form
1
Payment Value
381000
Preprinted Number
872019000235205
Subheadings
1
Tariff Base
2007350
User Type
23
Value Added Tax Base
2007350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
1