Bill of Lading Number
575015187111
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Compania General De Aceros S.A.
Consignee (Original Format)
COMPAnIA GENERAL DE ACEROS S A
AV 68 37 B 51 SUR
NIT ID (Original Format)
860069182
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Steel Resources Lcc
Shipper (Original Format)
STEEL RESOURCES, LLC
9155 SOUTH DADELAND BLVD., SUITE 18
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
SATI5BU-4
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
XX XXXXXXXXX XXXXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX
Item Quantity
57871.0
Item Quantity Unit
KG
Gross Weight (kg)
57871.0
Net Weight (kg)
57871.0
Value of Goods, CIF (USD)
$39,128
Value of Goods, FOB (USD)
$35,405
Freight Cost
3657.45
Freight Value
3722.63
Insurance Cost
23.44
Total Tax Paid
31564000
Acceptance Date
2025-01-30
Acceptance Number
352025000063040
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
594723
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39128.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26930
Destination Providence
11
Document Identifier
450601130
Document Type
N
Exchange Rate
4245.65
Flag Code
591
Identification Formula
35202500006304.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-01
Invoice Number
54799
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
71
Other Costs
41.74
Packaging Code
YY
Payment Date
2024-12-17
Payment Form
10
Payment Value
31564000
Preprinted Number
352025000063040
Subheadings
2
Tariff Base
166124260
User Type
23
Value Added Tax Base
166124260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31564000
Value Added Tax Total
31564000
Verification Number
8
United States
中文