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Supply Chain Intelligence about:

North American Interpipe

Perfil de la empresa   United States

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8 US export shipments
US
103 South American shipments
Sudamerica

U.S. Export Customs records organized by company

8 U.S. Export shipments available for North American Interpipe
Fecha Expedidor Peso Containers
2020-01-26 North American Interconnect Llc 22419 KG 1
2018-01-17 North American Interconnect Llc 50570 KG 3
2014-08-04 North American Interconnect Llc 101783 KG 6
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Contact information for North American Interpipe

 
Dirección
1800 WEST LOOP SOUTH HOUSTON TX 77027
 

 
Top products
  1. steel
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575014948746
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
T Y P Colombia S.A.S.
Consignee (Original Format)
T Y P COLOMBIA S.A.S. CL 7 SUR 23 10
NIT ID (Original Format)
901386913
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
Romania
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IMFCL2409005
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
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
93971.0
Item Quantity Unit
KG
Gross Weight (kg)
94307.0
Net Weight (kg)
93971.0
Value of Goods, CIF (USD)
$102,353
Value of Goods, FOB (USD)
$93,180
Freight Cost
7827.48
Freight Value
9173.3
Insurance Cost
194.82
Total Tax Paid
106620000
Acceptance Date
2024-09-26
Acceptance Number
482024000534458
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
214688
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
102352.89
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
446772213
Document Type
N
Exchange Rate
4175.1
Flag Code
232
Identification Formula
48202400053445.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-03
Invoice Number
PSI24/12855
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
50
Other Costs
1151.0
Packaging Code
YY
Payment Date
2024-09-03
Payment Form
8
Payment Value
106620000
Preprinted Number
482024000534458
Subheadings
1
Tariff Base
427333551
Tariff Percentage
5.0
Tariff Subtotal
21367000
Tariff Total
21367000
User Type
23
Value Added Tax Base
448700551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85253000
Value Added Tax Total
85253000
Verification Number
8

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