Bill of Lading Number
575013305042
Shipment Date
2023-04-14
Filing Date
2023-04-14
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
Wardes S.A. Argentina
Shipper (Original Format)
WARDES SA ARGENTINA
AV MILAZZO 3251 - PLATANOS, BUENOS
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
1052268617
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
8421399000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$247
Freight Cost
12.6
Freight Value
33.95
Insurance Cost
0.1
Total Tax Paid
398000
Acceptance Date
2023-04-14
Acceptance Number
32023000501134
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
276207
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
280.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
409372860
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000501134.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
00004-00000358
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
21.25
Packaging Code
YY
Payment Date
2023-04-11
Payment Form
1
Payment Value
398000
Preprinted Number
32023000501134
Subheadings
7
Tariff Base
1288805
Tariff Percentage
10.0
Tariff Subtotal
129000
Tariff Total
129000
User Type
23
Value Added Tax Base
1417805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Argentina
中文