Bill of Lading Number
575015763984
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
G Y J Ferreterias S A
Consignee (Original Format)
G Y J FERRETERIAS S A
CR 62 12 78 LC 1 CC PUENTE ARANDA
NIT ID (Original Format)
800130426
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sri Steel Resources Llc
Shipper (Original Format)
STEEL RESOURCES, LLC.
9155 SOUTH DADELAND BLVD., SUITE 18
Carrier (Original Format)
LBH COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
NSUK-KSVE-0100-5
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
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
377870.0
Item Quantity Unit
KG
Gross Weight (kg)
380886.0
Net Weight (kg)
377870.0
Value of Goods, CIF (USD)
$227,747
Value of Goods, FOB (USD)
$209,024
Freight Cost
18663.41
Freight Value
18722.61
Insurance Cost
59.2
Total Tax Paid
171978000
Acceptance Date
2025-07-08
Acceptance Number
352025001115773
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
189196
Customs Code
C100
Customs Declaration
35
Customs Value
227746.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
457537341
Document Type
N
Exchange Rate
3974.37
Flag Code
591
Identification Formula
35202500111577
Import Type
1
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
56302
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
44
Packaging Code
CL
Payment Date
2025-06-07
Payment Form
10
Payment Value
171978000
Preprinted Number
352025001115773
Subheadings
1
Tariff Base
905149096
User Type
23
Value Added Tax Base
905149096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171978000
Value Added Tax Total
171978000
Verification Number
1