Bill of Lading Number
575012563150
Shipment Date
2022-08-17
Filing Date
2022-08-17
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
02
Consignee Province
13
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Tioga Pipe
Shipper (Original Format)
TIOGA PIPE, INC
2450 WHEATSHEAF LANE, PHILADELPHIA,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
TUVACOL S.A.
Shipment Origin
Germany
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
SMLU7235118A
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 XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXX
Item Quantity
11.17
Item Quantity Unit
KG
Gross Weight (kg)
11.17
Net Weight (kg)
11.17
Value of Goods, CIF (USD)
$304
Value of Goods, FOB (USD)
$291
Freight Cost
6.76
Freight Value
13.06
Insurance Cost
0.1
Total Tax Paid
244000
Acceptance Date
2022-08-17
Acceptance Number
872022000118710
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
69518
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
304.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
13
Document Identifier
393037763
Document Type
L
Exchange Rate
4231.45
Flag Code
607
Identification Formula
8.7202200011871E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-06
Invoice Number
285507
Legal Representative Document
806014553.000000
Legal Representative Name
TUVACOL S.A.
License Number
40013566.000000
Municipality
13001.0
Number Packages
5
Other Costs
6.2
Packaging Code
PK
Payment Date
2022-07-26
Payment Form
1
Payment Value
244000
Preprinted Number
872022000118710
Subheadings
6
Tariff Base
1286615
User Type
23
Value Added Tax Base
1286615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
4
United States
中文