Bill of Lading Number
575015984994
Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Colmaquinas S A
Consignee (Original Format)
COLMAQUINAS S A
CR 7 74 B 56 OF 505
NIT ID (Original Format)
860003981
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
American Alloy Steel
Shipper (Original Format)
AMERICAN ALLOY STEEL, INC.
6230 NORTH HOUSTON-ROSSLYN RD.
Shipper Global HQ
American Alloy Steel
Shipper Domestic HQ
American Alloy Steel
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ICLGB258777001
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
7304590000
Goods Shipped
XXX XX XXX XXXXXXXX XXXX XXXXXXX XXX XXX X X XXXXXXXXX XXXX XXX XXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXX X XXXXXX XXXXX
Item Quantity
23.57
Item Quantity Unit
KG
Gross Weight (kg)
23.66
Net Weight (kg)
23.57
Value of Goods, CIF (USD)
$1,973
Value of Goods, FOB (USD)
$1,766
Freight Cost
56.65
Freight Value
206.44
Insurance Cost
0.71
Total Tax Paid
1507000
Acceptance Date
2025-09-05
Acceptance Number
482025000869707
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
321953
Customs Code
C136
Customs Declaration
48
Customs Value
1972.91
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20880
Destination Providence
11
Document Identifier
460352821
Document Type
N
Exchange Rate
4019.09
Flag Code
28
Identification Formula
48202500086970
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
657756
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
14
Other Costs
149.08
Packaging Code
BT
Payment Date
2025-08-26
Payment Form
1
Payment Value
1507000
Preprinted Number
482025000869707
Subheadings
6
Tariff Base
7929303
User Type
23
Value Added Tax Base
7929303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1507000
Value Added Tax Total
1507000
Verification Number
6