Bill of Lading Number
575015613323
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Steckerl Aceros Sociedad Por Acciones Simplificada
Consignee (Original Format)
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
KM 114 CRT LA CORDIALIDAD KM 3 CRV BARR
NIT ID (Original Format)
900499032
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Dextra Mfg. Co., Ltd.
Shipper (Original Format)
DEXTRA MANUFACTURING CO, LTD
5TH FLOOR, LUMPINI II bldg., 247 SA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Air
Transport Document
3163900143
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$214
Freight Cost
13.42
Freight Value
17.54
Insurance Cost
3.12
Total Tax Paid
184000
Acceptance Date
2025-05-29
Acceptance Number
32025001048176
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
417825
Customs Code
C100
Customs Declaration
3
Customs Value
231.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
8
Document Identifier
456120282
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001048176
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
INV31067
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8296.0
Number Packages
1
Other Costs
1.0
Packaging Code
YY
Payment Date
2025-05-21
Payment Form
5
Payment Value
184000
Preprinted Number
32025001048176
Subheadings
4
Tariff Base
967871
User Type
23
Value Added Tax Base
967871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
1