Bill of Lading Number
575013307325
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Laminas Y Cortes Bogota Limitada
Consignee (Original Format)
LAMINAS Y CORTES BOGOTA SAS
CR 29 7 80
NIT ID (Original Format)
800162648
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Steel Resources Llc
Shipper (Original Format)
STEEL RESOURCES, LLC
9155 SOUTH DADELAND BLVD., SUITE 18
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BU-20
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
7208511000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXX XXXXX
Item Quantity
110362.0
Item Quantity Unit
KG
Gross Weight (kg)
110362.0
Net Weight (kg)
110362.0
Value of Goods, CIF (USD)
$77,961
Value of Goods, FOB (USD)
$71,294
Freight Cost
6511.36
Freight Value
6666.97
Insurance Cost
155.61
Total Tax Paid
67187000
Acceptance Date
2023-04-28
Acceptance Number
352023000183951
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
130726
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
77960.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26930
Destination Providence
11
Document Identifier
410007915
Document Type
N
Exchange Rate
4535.78
Flag Code
580
Identification Formula
35202300018395.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-18
Invoice Number
50245
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2023-03-18
Payment Form
8
Payment Value
67187000
Preprinted Number
352023000183951
Subheadings
1
Tariff Base
353613173
User Type
23
Value Added Tax Base
353613173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67187000
Value Added Tax Total
67187000
Verification Number
9
Colombia
中文