Bill of Lading Number
575016086014
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
Victoria Cc Sas
Consignee (Original Format)
VICTORIA CC SAS
CL 1 E 21 89 TO 3 OF 1402 ED MIRADO
NIT ID (Original Format)
901139127
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Cumic Steel Ltd.
Shipper (Original Format)
CUMIC STEEL LIMITED
SUITE 1103,11/F, CHINACHEM LEIGHTON
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SCIL18TJBV75
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
7213990010
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
41535.0
Item Quantity Unit
KG
Gross Weight (kg)
41535.0
Net Weight (kg)
41535.0
Value of Goods, CIF (USD)
$25,502
Value of Goods, FOB (USD)
$23,799
Freight Cost
1661.4
Freight Value
1703.74
Insurance Cost
42.34
Total Tax Paid
24835000
Acceptance Date
2025-09-15
Acceptance Number
352025001291639
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
847219
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25502.49
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
463206520
Document Type
N
Exchange Rate
3903.18
Flag Code
344
Identification Formula
35202500129163
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
CM25S19722-B
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
43
Packaging Code
CL
Payment Date
2025-08-15
Payment Form
10
Payment Value
24835000
Preprinted Number
352025001291639
Subheadings
2
Tariff Base
99540809
Tariff Percentage
5.0
Tariff Subtotal
4977000
Tariff Total
4977000
User Type
23
Value Added Tax Base
104517809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19858000
Value Added Tax Total
19858000
Verification Number
4
Colombia
中文