Bill of Lading Number
575007986401
Shipment Date
2017-07-28
Filing Date
2017-07-28
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)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
United States
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
CLE-520105
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
3919100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
317.7
Item Quantity Unit
KG
Gross Weight (kg)
353.0
Net Weight (kg)
317.7
Value of Goods, CIF (USD)
$6,745
Value of Goods, FOB (USD)
$5,995
Freight Cost
720.3
Freight Value
750.27
Insurance Cost
29.97
Total Tax Paid
6273000
Acceptance Date
2017-07-28
Acceptance Number
32017001079241
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17096
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
6744.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
11
Document Identifier
287768398
Document Type
N
Exchange Rate
3010.0
Flag Code
169
Identification Formula
32017001079241
Import Type
1
Incomex Office
99
Invoice Date
2017-07-16
Invoice Number
309061
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-06-19
Payment Form
5
Payment Value
6273000
Preprinted Number
32017001079241
Subheadings
1
Tariff Base
20302059
Tariff Paid
2030000
Tariff Percentage
10.0
Tariff Subtotal
2030000
Tariff Total
2030000
Total Paid
6273000
User Type
23
Value Added Tax Base
22332059
Value Added Tax Paid
4243000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4243000
Value Added Tax Total
4243000
Verification Number
7