Bill of Lading Number
575012330590
Shipment Date
2022-05-07
Filing Date
2022-05-07
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
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
Declarer
TUVACOL S.A.
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
Ukraine
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OEA0186672
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
XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
Item Quantity
60874.0
Item Quantity Unit
KG
Gross Weight (kg)
60874.0
Net Weight (kg)
60874.0
Value of Goods, CIF (USD)
$90,570
Value of Goods, FOB (USD)
$79,023
Freight Cost
10781.99
Freight Value
11547.2
Insurance Cost
173.21
Total Tax Paid
68571000
Acceptance Date
2022-05-07
Acceptance Number
872022000068210
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
40940
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
90570.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
13
Document Identifier
386597907
Document Type
N
Exchange Rate
3984.77
Flag Code
275
Identification Formula
8.7202200006821E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-31
Invoice Number
PF7462-3
Legal Representative Document
806014553.000000
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
24
Other Costs
592.0
Packaging Code
PK
Payment Date
2022-02-12
Payment Form
1
Payment Value
68571000
Preprinted Number
872022000068210
Subheadings
1
Tariff Base
360902213
User Type
23
Value Added Tax Base
360902213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68571000
Value Added Tax Total
68571000
Verification Number
3
United States
中文