Bill of Lading Number
575015692203
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Arme S.A.
Consignee (Original Format)
ARME S.A.S.
K M 2 VIA PALESTINA SEC EL LAGO
NIT ID (Original Format)
890802586
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Sri Steel Resources Llc
Shipper (Original Format)
STEEL RESOURCES LLC.
9155 SOUTH DADELAND BLVD SUITE 1800
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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-0370-5
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
7209181030
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
416410.0
Item Quantity Unit
KG
Gross Weight (kg)
419142.0
Net Weight (kg)
416410.0
Value of Goods, CIF (USD)
$270,258
Value of Goods, FOB (USD)
$248,790
Freight Cost
21292.41
Freight Value
21467.96
Insurance Cost
175.55
Total Tax Paid
206089000
Acceptance Date
2025-07-14
Acceptance Number
102025000000172
Bank Branch ID
10
Bank ID
92
Customs
10
Customs Agent Consecutive Operation
161
Customs Code
C100
Customs Declaration
10
Customs Value
270257.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
6
Destination Providence
17
Document Identifier
457885414
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
10202500000017
Import Type
1
Incomex Office
99
Invoice Date
2025-05-18
Invoice Number
56078
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
17174.0
Number Packages
31
Packaging Code
BB
Payment Date
2025-05-18
Payment Form
5
Payment Value
206089000
Preprinted Number
102025000000172
Subheadings
1
Tariff Base
1084679680
User Type
23
Value Added Tax Base
1084679680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
206089000
Value Added Tax Total
206089000
Verification Number
3