Bill of Lading Number
575014086641
Shipment Date
2024-01-25
Filing Date
2024-01-25
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
Tita Machine & Tool Inc.
Shipper (Original Format)
TITA MACHINE & TOOL,INC.
229 Industrial Park Dr, Wampum, PA
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
6664348121
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
8466940000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
59.89
Net Weight (kg)
53.9
Value of Goods, CIF (USD)
$2,192
Value of Goods, FOB (USD)
$1,907
Freight Cost
280.11
Freight Value
285.11
Insurance Cost
0.78
Total Tax Paid
1641000
Acceptance Date
2024-01-25
Acceptance Number
32024000112524
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
63468
Customs Code
C100
Customs Declaration
3
Customs Value
2191.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
13
Document Identifier
431968094
Document Type
N
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000112524
Import Type
1
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
15030
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
4.22
Packaging Code
YY
Payment Date
2024-01-12
Payment Form
1
Payment Value
1641000
Preprinted Number
32024000112524
Subheadings
1
Tariff Base
8635530
User Type
23
Value Added Tax Base
8635530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1641000
Value Added Tax Total
1641000
Verification Number
8
United States
中文