Bill of Lading Number
575014900839
Shipment Date
2024-10-23
Filing Date
2024-10-23
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)
EMIRATES SUCURSAL COLOMBIA
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
1062366537
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 XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
150.6
Net Weight (kg)
145.15
Value of Goods, CIF (USD)
$4,156
Value of Goods, FOB (USD)
$4,009
Freight Cost
145.0
Freight Value
146.55
Insurance Cost
1.55
Total Tax Paid
3330000
Acceptance Date
2024-10-15
Acceptance Number
32024001434535
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
790037
Customs Code
C100
Customs Declaration
3
Customs Value
4155.71
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
446368592
Document Type
N
Exchange Rate
4217.4
Flag Code
245
Identification Formula
32024001434535.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-10
Invoice Number
15226
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-21
Payment Form
1
Payment Value
3330000
Preprinted Number
32024001434535
Subheadings
1
Tariff Base
17526291
User Type
23
Value Added Tax Base
17526291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3330000
Value Added Tax Total
3330000
Verification Number
5
United States
中文