Bill of Lading Number
575015240353
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Innergy S.A.S
Consignee (Original Format)
INNERGY S.A.S
CR 11 A 97 A 19 OF 506
NIT ID (Original Format)
900360001
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Tenaris Coiled Tubes
Shipper (Original Format)
TENARIS COILED TUBERS, LLC
8615 E SAM HOUSTON PKWY N, HOUSTON,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
18136
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304230000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
9642.92
Item Quantity Unit
KG
Gross Weight (kg)
11910.0
Net Weight (kg)
9642.92
Value of Goods, CIF (USD)
$65,629
Value of Goods, FOB (USD)
$62,001
Freight Cost
3411.0
Freight Value
3628.0
Insurance Cost
217.0
Total Tax Paid
51761000
Acceptance Date
2025-02-11
Acceptance Number
482025000078940
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
282304
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
65629.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
452582768
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
48202500007894
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
24046420
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-13
Payment Form
8
Payment Value
51761000
Preprinted Number
482025000078940
Subheadings
1
Tariff Base
272426153
User Type
23
Value Added Tax Base
272426153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51761000
Value Added Tax Total
51761000
Verification Number
5