Bill of Lading Number
575015763984
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Metaza S A
Consignee (Original Format)
METAZA S. A. S.
AC 17 86 81
NIT ID (Original Format)
860517608
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Metaza S.A.
Shipper
Sri Steel Resources Llc
Shipper (Original Format)
STEEL RESOURCES, LLC
9155 SOUTH DADELAND BLVD., SUITE 18
Carrier (Original Format)
LBH COLOMBIA LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
NSUK-KSVE-0210-5
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
7225500090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX
Item Quantity
412930.0
Item Quantity Unit
KG
Gross Weight (kg)
415694.0
Net Weight (kg)
412930.0
Value of Goods, CIF (USD)
$249,575
Value of Goods, FOB (USD)
$228,971
Freight Cost
20369.01
Freight Value
20603.39
Insurance Cost
234.38
Total Tax Paid
190456000
Acceptance Date
2025-07-21
Acceptance Number
352025001149066
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
203003
Customs Code
C100
Customs Declaration
35
Customs Value
249574.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
458275169
Document Type
N
Exchange Rate
4016.44
Flag Code
804
Identification Formula
35202500114906
Import Type
1
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
56324
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
38
Packaging Code
CL
Payment Date
2025-06-07
Payment Form
1
Payment Value
190456000
Preprinted Number
352025001149066
Subheadings
1
Tariff Base
1002402170
User Type
23
Value Added Tax Base
1002402170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
190456000
Value Added Tax Total
190456000
Verification Number
9