Bill of Lading Number
575015333499
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Acerias Paz Del Rio SA
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA
AV CL 100 13 21 P 15
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sintermet Llc
Shipper (Original Format)
SINTERMET LLC
222 NORTH PARK DRIVE WEST HILLS IND
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA58493403
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
70.22
Net Weight (kg)
63.2
Value of Goods, CIF (USD)
$2,482
Value of Goods, FOB (USD)
$2,400
Freight Cost
80.82
Freight Value
81.76
Insurance Cost
0.94
Total Tax Paid
1940000
Acceptance Date
2025-03-21
Acceptance Number
32025000694861
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
226753
Customs Code
C100
Customs Declaration
3
Customs Value
2481.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
452390760
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000694861
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
6068751
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-03-05
Payment Form
3
Payment Value
1940000
Preprinted Number
32025000694861
Subheadings
8
Tariff Base
10210407
User Type
23
Value Added Tax Base
10210407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1940000
Value Added Tax Total
1940000
Verification Number
1