Bill of Lading Number
575015307781
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Siderurgica Del Occidente S.A.S. Sidoc S.A.S.
Consignee (Original Format)
SIDERURGICA DEL OCCIDENTE S.A.S. SIDOC S.A.S.
CR 37 12 A 63
NIT ID (Original Format)
890333023
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Morgan Metal Corp.
Shipper (Original Format)
MORGAN METAL CORP
TRUMP OCEAN CLUB, CALLE PUNTA COLON
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MEDUPA197300
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
7204410000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
358780.0
Item Quantity Unit
KG
Gross Weight (kg)
358780.0
Net Weight (kg)
358780.0
Value of Goods, CIF (USD)
$104,255
Value of Goods, FOB (USD)
$88,948
Freight Cost
15098.65
Freight Value
15307.3
Insurance Cost
16.65
Total Tax Paid
80770000
Acceptance Date
2025-02-27
Acceptance Number
352025000787064
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
625839
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
104254.85
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
451709318
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500078706
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
7348/25
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
76892.0
Number Packages
16
Other Costs
192.0
Packaging Code
YY
Payment Date
2025-02-28
Payment Form
5
Payment Value
80770000
Preprinted Number
352025000787064
Subheadings
1
Tariff Base
425105406
User Type
23
Value Added Tax Base
425105406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80770000
Value Added Tax Total
80770000
Verification Number
8