Bill of Lading Number
575013139803
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Antares Aerospace & Defense Sas
Consignee (Original Format)
ANTARES AEROSPACE & DEFENSE SAS
TV 8 A BIS 164 B 59
NIT ID (Original Format)
805005619
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Howmet Aerospace Inc.
Shipper (Original Format)
HOWMET AEROSPACE INC
1600 HARVARD AVENUE CLEVELAND, OH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7806481408
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXX XX XX XXXXXXX
Item Quantity
1230.0
Item Quantity Unit
KG
Gross Weight (kg)
1440.0
Net Weight (kg)
1230.0
Value of Goods, CIF (USD)
$25,730
Value of Goods, FOB (USD)
$24,565
Freight Cost
1115.37
Freight Value
1165.37
Insurance Cost
50.0
Total Tax Paid
24279000
Acceptance Date
2023-02-24
Acceptance Number
352023000094377
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
100416
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25730.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
406750386
Document Type
N
Exchange Rate
4966.33
Flag Code
232
Identification Formula
35202300009437.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
13362397
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-26
Payment Form
8
Payment Value
24279000
Preprinted Number
352023000094377
Subheadings
1
Tariff Base
127783671
User Type
23
Value Added Tax Base
127783671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24279000
Value Added Tax Total
24279000
Verification Number
2
United States
中文