Bill of Lading Number
575015820991
Shipment Date
2025-07-21
Filing Date
2025-07-21
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
United States
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-44632
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 XXXXXXXX X XX XXXXXXXXXX XXXXX XXX XX X
Item Quantity
1008.27
Item Quantity Unit
KG
Gross Weight (kg)
1120.3
Net Weight (kg)
1008.27
Value of Goods, CIF (USD)
$15,958
Value of Goods, FOB (USD)
$14,434
Freight Cost
1518.0
Freight Value
1524.18
Insurance Cost
6.18
Total Tax Paid
15979000
Acceptance Date
2025-07-18
Acceptance Number
32025001323240
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
581584
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15957.96
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
458295409
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001323240
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
11365836
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25430.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-07-10
Payment Form
1
Payment Value
15979000
Preprinted Number
32025001323240
Subheadings
4
Tariff Base
64047272
Tariff Percentage
5.0
Tariff Subtotal
3202000
Tariff Total
3202000
User Type
23
Value Added Tax Base
67249272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12777000
Value Added Tax Total
12777000
Verification Number
3
United States
中文