Bill of Lading Number
819492
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Pdeacero Zona Franca Sas
Consignee (Original Format)
PDEACERO ZONA FRANCA SAS
PARQUE INDUSTRIAL Y COMERCIAL DEL CAUCA
NIT ID (Original Format)
900385512
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
19
Shipper
Steel Resources Llc
Shipper (Original Format)
STEEL RESOURCES, LLC
9155 SOUTH DADELAND BLVD SUITE 1800
Carrier (Original Format)
TRANSCARGA R.G. SAS
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
000142562
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
7208399100
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XX XXX XXX XX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX X XXXX XXX XXXXXXX
Item Quantity
103460.0
Item Quantity Unit
KG
Gross Weight (kg)
103487.0
Net Weight (kg)
103460.0
Value of Goods, CIF (USD)
$119,490
Value of Goods, FOB (USD)
$105,929
Freight Cost
13458.69
Freight Value
13561.44
Insurance Cost
102.75
Total Tax Paid
107809000
Acceptance Date
2023-03-13
Acceptance Number
882023000019705
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
187158
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
119490.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
969
Destination Providence
19
Document Identifier
408117474
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
88202300001970.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-05-25
Invoice Number
48506
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
19142.0
Number Packages
12
Packaging Code
BB
Payment Date
2022-05-25
Payment Form
10
Payment Value
107809000
Preprinted Number
882023000019705
Subheadings
1
Tariff Base
567413356
User Type
23
Value Added Tax Base
567413356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107809000
Value Added Tax Total
107809000
Verification Number
1