Bill of Lading Number
575013909367
Shipment Date
2023-11-21
Filing Date
2023-11-21
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
02
Consignee Province
13
Shipper
Tita Machine & Tool Inc.
Shipper (Original Format)
TITA MACHINE & TOOL, INC.
229 Industrial Park Dr, Wampum, PA
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
1055766691
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 XXXXXXXXXXXXXXXXX XXXXX XXXXX X XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
84.44
Net Weight (kg)
76.0
Value of Goods, CIF (USD)
$4,044
Value of Goods, FOB (USD)
$3,891
Freight Cost
151.39
Freight Value
152.98
Insurance Cost
1.59
Total Tax Paid
3133000
Acceptance Date
2023-11-21
Acceptance Number
32023001725278
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
848773
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4044.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
13
Document Identifier
428393734
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001725278
Import Type
1
Incomex Office
99
Invoice Date
2023-10-05
Invoice Number
14935
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-11-09
Payment Form
1
Payment Value
3133000
Preprinted Number
32023001725278
Subheadings
1
Tariff Base
16490676
User Type
23
Value Added Tax Base
16490676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3133000
Value Added Tax Total
3133000
Verification Number
3
United States
中文