Bill of Lading Number
575015770755
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Coldeaceros S. A.
Consignee (Original Format)
COLDEACEROS S. A.
CR 8 34 67 BRR EL TRONCAL
NIT ID (Original Format)
900205225
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Coldeaceros S. A.
Consignee Domestic HQ
Coldeaceros S. A.
Shipper
Hascelik San. Ve Tic. A.S.
Shipper (Original Format)
HASCELIK SAN VE TIC AS
TOSB OTOMOTIV TEDARIK SANAYI IHTISA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
MEDUIL263114
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
7215909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
6936.0
Item Quantity Unit
KG
Gross Weight (kg)
6936.0
Net Weight (kg)
6936.0
Value of Goods, CIF (USD)
$8,022
Value of Goods, FOB (USD)
$7,170
Freight Cost
845.02
Freight Value
851.44
Insurance Cost
6.42
Total Tax Paid
6245000
Acceptance Date
2025-06-13
Acceptance Number
352025001054617
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
737775
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8021.7
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
457626215
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500105461
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
9000514817
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
29
Packaging Code
PK
Payment Date
2025-05-22
Payment Form
1
Payment Value
6245000
Preprinted Number
352025001054617
Subheadings
4
Tariff Base
32870199
User Type
23
Value Added Tax Base
32870199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6245000
Value Added Tax Total
6245000
Verification Number
6