Bill of Lading Number
575015658125
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Csp De Colombia Ltda
Consignee (Original Format)
CSP DE COLOMBIA LTDA.
KM 7 VARIANTE MALAMBO-CARACOLI
NIT ID (Original Format)
900517378
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Metal One America Inc.
Shipper (Original Format)
METAL ONE AMERICA, INC.
11700 KATY FREEWAY, SUITE 720, 7707
Shipper Domestic HQ
redacted
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
QGD1745546
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
7307920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XX XXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XX XXXXXXX XX
Item Quantity
51600.0
Item Quantity Unit
KG
Gross Weight (kg)
52160.0
Net Weight (kg)
51600.0
Value of Goods, CIF (USD)
$260,854
Value of Goods, FOB (USD)
$253,562
Freight Cost
6800.0
Freight Value
7291.73
Insurance Cost
120.33
Total Tax Paid
266687000
Acceptance Date
2025-06-12
Acceptance Number
872025000075239
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
38398
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
260853.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
456581951
Document Type
N
Exchange Rate
4097.66
Flag Code
702
Identification Formula
87202500007523
Import Type
1
Incomex Office
99
Invoice Date
2025-05-03
Invoice Number
10084143
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
8433.0
Number Packages
28
Other Costs
371.4
Packaging Code
YY
Payment Date
2025-05-03
Payment Form
5
Payment Value
266687000
Preprinted Number
872025000075239
Subheadings
1
Tariff Base
1068889199
Tariff Paid
53444000
Tariff Percentage
5.0
Tariff Subtotal
53444000
Tariff Total
53444000
Total Paid
266687000
User Type
23
Value Added Tax Base
1122333199
Value Added Tax Paid
213243000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
213243000
Value Added Tax Total
213243000
Verification Number
4
United States
中文