Bill of Lading Number
575013780902
Shipment Date
2023-10-02
Filing Date
2023-10-02
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
Toptrade Supply Llc
Shipper (Original Format)
TOPTRADE SUPPLY LLC
1280 NW 192 TERRACE, FL 33029
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
1055340991
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.8
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$1,550
Value of Goods, FOB (USD)
$1,349
Freight Cost
75.0
Freight Value
200.55
Insurance Cost
0.55
Total Tax Paid
1203000
Acceptance Date
2023-10-02
Acceptance Number
32023001410162
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
721962
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1549.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
424742386
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001410162.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
1908
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
125.0
Packaging Code
YY
Payment Date
2023-09-27
Payment Form
1
Payment Value
1203000
Preprinted Number
32023001410162
Subheadings
1
Tariff Base
6330795
User Type
23
Value Added Tax Base
6330795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1203000
Value Added Tax Total
1203000
Verification Number
2