Bill of Lading Number
575015942001
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
VIA 40 67 240
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
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 DEL CARIBE SAS
Declarer
TUVACOL S.A.
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
Ukraine
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OEA0210049
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
XXX XXX XXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX X
Item Quantity
88929.0
Item Quantity Unit
KG
Gross Weight (kg)
89152.0
Net Weight (kg)
88929.0
Value of Goods, CIF (USD)
$104,497
Value of Goods, FOB (USD)
$86,884
Freight Cost
16725.9
Freight Value
17613.33
Insurance Cost
68.43
Total Tax Paid
105179000
Acceptance Date
2025-08-26
Acceptance Number
482025000842083
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
305576
Customs Code
C100
Customs Declaration
48
Customs Value
104497.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
459829257
Document Type
N
Exchange Rate
4034.18
Flag Code
470
Identification Formula
48202500084208
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
PSI25/08898
Legal Representative Document
806014553.000000
Legal Representative Name
TUVACOL S.A.
Municipality
8001.0
Number Packages
38
Other Costs
819.0
Packaging Code
PK
Payment Date
2025-06-23
Payment Form
1
Payment Value
105179000
Preprinted Number
482025000842083
Subheadings
1
Tariff Base
421559950
Tariff Percentage
5.0
Tariff Subtotal
21078000
Tariff Total
21078000
User Type
23
Value Added Tax Base
442637950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84101000
Value Added Tax Total
84101000
Verification Number
5