Bill of Lading Number
575015833722
Shipment Date
2025-07-26
Filing Date
2025-07-26
Consignee
T Y P Colombia S.A.S.
Consignee (Original Format)
T Y P COLOMBIA S.A.S.
CL 7 SUR 23 10
NIT ID (Original Format)
901386913
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
North American Interpipe
Shipper (Original Format)
NORTH AMERICAN INTERPIPE INC.
1800 WEST LOOP SOUTH, SUITE 1350 H,
Shipper Domestic HQ
North American Interpipe Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
Ukraine
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IMFCL2505094
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
7304190000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX X
Item Quantity
95680.0
Item Quantity Unit
KG
Gross Weight (kg)
96080.0
Net Weight (kg)
95680.0
Value of Goods, CIF (USD)
$104,725
Value of Goods, FOB (USD)
$86,482
Freight Cost
16715.91
Freight Value
18243.07
Insurance Cost
68.16
Total Tax Paid
104869000
Acceptance Date
2025-07-18
Acceptance Number
482025000763766
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
341944
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
104725.44
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
458444984
Document Type
N
Exchange Rate
4013.5
Flag Code
470
Identification Formula
48202500076376
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
PSI25/08164
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
43
Other Costs
1459.0
Packaging Code
YY
Payment Date
2025-05-26
Payment Form
8
Payment Value
104869000
Preprinted Number
482025000763766
Subheadings
1
Tariff Base
420315553
Tariff Percentage
5.0
Tariff Subtotal
21016000
Tariff Total
21016000
User Type
23
Value Added Tax Base
441331553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83853000
Value Added Tax Total
83853000
Verification Number
2
United States
中文