Bill of Lading Number
42033487
Shipment Date
2025-09-05
Filing Date
2025-09-05
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 (Original Format)
CARIBBEAN WORD WIDE SHIPPING SERVICES AGENCY S.A CARIBBS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
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 XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXX
Item Quantity
26747.25
Item Quantity Unit
KG
Gross Weight (kg)
29719.17
Net Weight (kg)
26747.25
Value of Goods, CIF (USD)
$42,667
Value of Goods, FOB (USD)
$39,653
Freight Cost
2932.41
Freight Value
3014.54
Insurance Cost
82.13
Total Tax Paid
52988000
Acceptance Date
2025-09-04
Acceptance Number
192025000054879
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
83547
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
42667.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
940
Destination Providence
25
Document Identifier
460352199
Document Type
N
Exchange Rate
4019.09
Flag Code
584
Identification Formula
19202500005487
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
9
Packaging Code
BE
Payment Date
2024-05-06
Payment Form
10
Payment Value
52988000
Preprinted Number
192025000054879
Subheadings
1
Tariff Base
171484000
Tariff Percentage
10.0
Tariff Subtotal
17148000
Tariff Total
17148000
User Type
23
Value Added Tax Base
188632000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35840000
Value Added Tax Total
35840000