Bill of Lading Number
575016050978
Filing Date
2025-09-19
Shipment Date
2025-09-19
Consignee
Weg Colombia S.A.S.
Consignee (Original Format)
WEG COLOMBIA S.A.S.
KM 2 CARR SIBERIA - TENJO MZ 2 OF 2 PA
NIT ID (Original Format)
830128434
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Core Steel Co., Ltd.
Shipper (Original Format)
CORE STEEL CO., LTD.
5F FUKAKIKAWARAMACHI BLDG 3-4-9 KAW
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
EGLV147501103337
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
7226110000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
63185.0
Item Quantity Unit
KG
Gross Weight (kg)
64055.0
Net Weight (kg)
63185.0
Value of Goods, CIF (USD)
$133,844
Value of Goods, FOB (USD)
$127,881
Freight Cost
5450.98
Freight Value
5962.95
Insurance Cost
166.97
Total Tax Paid
101495000
Acceptance Date
2025-09-09
Acceptance Number
352025001278557
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
169412
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
133843.81
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
461273160
Document Type
N
Exchange Rate
3991.09
Flag Code
702
Identification Formula
35202500127855
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
CSE250155
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5631.0
Number Packages
32
Other Costs
345.0
Packaging Code
YY
Payment Date
2025-08-07
Payment Form
3
Payment Value
101495000
Preprinted Number
352025001278557
Subheadings
1
Tariff Base
534182692
Total Paid
101495000
User Type
23
Value Added Tax Base
534182692
Value Added Tax Paid
101495000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101495000
Value Added Tax Total
101495000
Verification Number
5
Japan
中文