Bill of Lading Number
575009738651
Shipment Date
2019-02-19
Filing Date
2019-02-19
Consignee
Italtools Sas
Consignee (Original Format)
ITALTOOLS SAS
CL 127 B BIS 53 C 28 BL 8 AP 102 BRR N
NIT ID (Original Format)
900442448
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Quanex Ig Systems
Shipper (Original Format)
QUANEX IG SYSTEMS, INC.
800 COCHRAN AVENUE CAMBRIDGE, OH 43
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA1902427-2
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214900000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
650.0
Item Quantity Unit
KG
Gross Weight (kg)
660.0
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$1,572
Value of Goods, FOB (USD)
$1,150
Freight Cost
416.38
Freight Value
422.13
Insurance Cost
5.75
Total Tax Paid
1533000
Acceptance Date
2019-02-19
Acceptance Number
32019000310558
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
962864
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1572.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
320504217
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
32019000310558
Import Type
1
Incomex Office
99
Invoice Date
2019-01-31
Invoice Number
341702
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-02-16
Payment Form
10
Payment Value
1533000
Preprinted Number
32019000310558
Subheadings
2
Tariff Base
4960495
Tariff Percentage
10.0
Tariff Subtotal
496000
Tariff Total
496000
User Type
23
Value Added Tax Base
5456495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1037000
Value Added Tax Total
1037000
Verification Number
5