Bill of Lading Number
575015949198
Filing Date
2025-08-22
Shipment Date
2025-08-22
Consignee
Durman Colombia S.A.S
Consignee (Original Format)
DURMAN COLOMBIA S.A.S
KM 27 VIA FONTIBON FACATATIVA LOS ALP
NIT ID (Original Format)
800033159
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Star Pipe Products
Shipper (Original Format)
STAR PIPE PRODUCTS
4018 WESTHOLLOW PARKWAY HOUSTON TX
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-45062
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
7307990000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
453.42
Item Quantity Unit
KG
Gross Weight (kg)
503.81
Net Weight (kg)
453.42
Value of Goods, CIF (USD)
$5,045
Value of Goods, FOB (USD)
$4,594
Freight Cost
448.78
Freight Value
450.63
Insurance Cost
1.85
Total Tax Paid
5096000
Acceptance Date
2025-08-22
Acceptance Number
32025001534193
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634019
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5044.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
459579161
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001534193
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
11382412
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25430.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-08-22
Payment Form
1
Payment Value
5096000
Preprinted Number
32025001534193
Subheadings
2
Tariff Base
20425731
Tariff Percentage
5.0
Tariff Subtotal
1021000
Tariff Total
1021000
User Type
23
Value Added Tax Base
21446731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4075000
Value Added Tax Total
4075000
Verification Number
2
United States
中文