Bill of Lading Number
575015788296
Filing Date
2025-07-14
Shipment Date
2025-07-14
Consignee
Guayalres Sas
Consignee (Original Format)
GUAYALRES SAS
CL 5 A 24 10
NIT ID (Original Format)
830089480
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Sna Steel Products (M) Sdn. Bhd.
Shipper (Original Format)
SNA STEEL PRODUCTS (M) SDN. BHD.
LOT 202, LORONG MAK MANDIN 5, KAWAS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
EGLV091500232169
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
7312109000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XX XXXXXXXXXXXX XXXXXXXX X
Item Quantity
43284.6
Item Quantity Unit
KG
Gross Weight (kg)
45093.0
Net Weight (kg)
43284.6
Value of Goods, CIF (USD)
$70,642
Value of Goods, FOB (USD)
$64,895
Freight Cost
5400.0
Freight Value
5746.81
Insurance Cost
116.81
Total Tax Paid
87608000
Acceptance Date
2025-07-14
Acceptance Number
352025001129308
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
743499
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
70641.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
457872614
Document Type
N
Exchange Rate
4013.5
Flag Code
702
Identification Formula
35202500112930
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
CI-441CO202502
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
173
Other Costs
230.0
Packaging Code
BT
Payment Date
2025-05-12
Payment Form
8
Payment Value
87608000
Preprinted Number
352025001129308
Subheadings
1
Tariff Base
283520824
Tariff Percentage
10.0
Tariff Subtotal
28352000
Tariff Total
28352000
User Type
23
Value Added Tax Base
311872824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59256000
Value Added Tax Total
59256000
Verification Number
2
Colombia
中文