Bill of Lading Number
575015895418
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Suminox Aceros Sas
Consignee (Original Format)
SUMINOX ACEROS SAS
CL 17 A 69 73
NIT ID (Original Format)
900421677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Suminox Aceros Sas
Consignee Domestic HQ
Suminox Aceros Sas
Shipper
Gml Steel S.A
Shipper (Original Format)
GML Steel S.A.
Ruta 8. Km. 17,500 Edificio 200
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
XMEF2025060615
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
7214999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXX XXXXX XX XXXXXXXX XXXX
Item Quantity
7020.0
Item Quantity Unit
KG
Gross Weight (kg)
7020.0
Net Weight (kg)
7020.0
Value of Goods, CIF (USD)
$6,128
Value of Goods, FOB (USD)
$5,335
Freight Cost
774.11
Freight Value
792.44
Insurance Cost
6.03
Total Tax Paid
6212000
Acceptance Date
2025-07-30
Acceptance Number
352025001174703
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
780670
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6127.64
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
38433888
Document Type
N
Exchange Rate
4063.31
Flag Code
158
Identification Formula
35202500117470
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
GML 24-25
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
12.3
Packaging Code
YY
Payment Date
2025-07-07
Payment Form
5
Payment Value
6212000
Preprinted Number
352025001174703
Subheadings
2
Tariff Base
24898501
Tariff Percentage
5.0
Tariff Subtotal
1245000
Tariff Total
1245000
Value Added Tax Base
26143501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4967000
Value Added Tax Total
4967000
Verification Number
3
Uruguay
中文