Bill of Lading Number
575015652971
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Hierros De Occidente Ferreterias S.A.S.
Consignee (Original Format)
HIERROS DE OCCIDENTE FERRETERIAS S.A.S.
CR 9 A LT 2 LA BADEA BRR LA BADEA
NIT ID (Original Format)
900448470
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Texo Llc
Shipper (Original Format)
TEXO LLC
4300 BISCAYNE BLVD, SUITE 203 MIAMI
Carrier (Original Format)
SEVEN ELEPHANTS S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EBTJBUV3536
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
7210701000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
498400.0
Item Quantity Unit
KG
Gross Weight (kg)
499500.0
Net Weight (kg)
498400.0
Value of Goods, CIF (USD)
$369,179
Value of Goods, FOB (USD)
$341,404
Freight Cost
27625.18
Freight Value
27775.01
Insurance Cost
149.83
Total Tax Paid
292440000
Acceptance Date
2025-06-20
Acceptance Number
352025001074860
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
718516
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
369179.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
66
Document Identifier
456961018
Document Type
N
Exchange Rate
4169.13
Flag Code
591
Identification Formula
35202500107486
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
TX0823
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
66170.0
Number Packages
110
Packaging Code
BB
Payment Date
2025-04-27
Payment Form
10
Payment Value
292440000
Preprinted Number
352025001074860
Subheadings
1
Tariff Base
1539155286
User Type
23
Value Added Tax Base
1539155286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292440000
Value Added Tax Total
292440000
Verification Number
4