Bill of Lading Number
575015763984
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Arme S.A.
Consignee (Original Format)
ARME S.A.S.
K M 2 VIA PALESTINA SEC EL LAGO
NIT ID (Original Format)
890802586
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Sri Steel Resources Llc
Shipper (Original Format)
STEEL RESOURCES LLC.
9155 SOUTH DADELAND BLVD SUITE 1800
Carrier (Original Format)
LBH COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NSUK-KSVE-0260-5
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
7210490000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
173700.0
Item Quantity Unit
KG
Gross Weight (kg)
174628.0
Net Weight (kg)
173700.0
Value of Goods, CIF (USD)
$134,835
Value of Goods, FOB (USD)
$126,188
Freight Cost
8559.1
Freight Value
8646.69
Insurance Cost
87.59
Total Tax Paid
167342000
Acceptance Date
2025-07-23
Acceptance Number
352025001154655
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
205286
Customs Code
C100
Customs Declaration
35
Customs Value
134835.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26930
Destination Providence
17
Document Identifier
458385359
Document Type
N
Exchange Rate
4016.44
Flag Code
591
Identification Formula
35202500115465
Import Type
1
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
56320
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
17174.0
Number Packages
10
Packaging Code
BB
Payment Date
2025-06-21
Payment Form
5
Payment Value
167342000
Preprinted Number
352025001154655
Subheadings
1
Tariff Base
541557250
Tariff Percentage
10.0
Tariff Subtotal
54156000
Tariff Total
54156000
User Type
23
Value Added Tax Base
595713250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113186000
Value Added Tax Total
113186000
Verification Number
5