Bill of Lading Number
181034
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Entech Supply Sas
Consignee (Original Format)
ENTECH SUPPLY SAS
ED OXUS VIA CHIA - CAJICA KM 1 5 OF 30
NIT ID (Original Format)
901110775
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
238241989
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
7304290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXX XX XXXXX XXX XX XX
Item Quantity
25079.44
Item Quantity Unit
KG
Gross Weight (kg)
25439.99
Net Weight (kg)
25079.44
Value of Goods, CIF (USD)
$36,448
Value of Goods, FOB (USD)
$33,873
Freight Cost
2505.0
Freight Value
2575.2
Insurance Cost
70.2
Total Tax Paid
48825000
Acceptance Date
2024-12-18
Acceptance Number
482024000717994
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
234959
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
36448.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
989
Destination Providence
25
Document Identifier
448559419
Document Type
N
Exchange Rate
4335.2
Flag Code
472
Identification Formula
48202400071799.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
PF8336-2
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25175.0
Number Packages
8
Packaging Code
BE
Payment Date
2024-05-06
Payment Form
10
Payment Value
48825000
Preprinted Number
482024000717994
Subheadings
1
Tariff Base
158011320
Tariff Percentage
10.0
Tariff Subtotal
15801000
Tariff Total
15801000
User Type
23
Value Added Tax Base
173812320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33024000
Value Added Tax Total
33024000
Verification Number
4