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Supply Chain Intelligence about:

Steelite International

Company profile   United States

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3 US export shipments
US
18 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Steelite International
Date Shipper Weight Containers
2018-07-22 Steelite International 10.00 KG 0
2017-12-28 Steelite International 0 KG 0
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Contact information for Steelite International

 
Address
154 KEYSTONE DRIVE NEW CASTLE PA 16105 US
 
 
Top products
  1. goods
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 69 - Ceramic products
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575011801758
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Steelite International
Shipper (Original Format)
STEELITE INTERNATIONAL 154 KEYSTONE DRIVE NEW CASTLE PA 16
Carrier (Original Format)
ABSA AEROLINEAS BRASILEIRAS S.A.FILIAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
976-30277052
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXX XXXXX
Item Quantity
264.0
Item Quantity Unit
U
Gross Weight (kg)
67.86
Net Weight (kg)
45.8
Value of Goods, CIF (USD)
$1,868
Value of Goods, FOB (USD)
$1,813
Freight Cost
54.68
Freight Value
55.5
Insurance Cost
0.82
Total Tax Paid
2641000
Acceptance Date
2021-09-27
Acceptance Number
32021001138078
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
615479
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1868.28
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
374888885
Document Type
R
Exchange Rate
3835.67
Flag Code
105
Identification Formula
3.2021001138078E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-16
Invoice Number
EX0033749
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
License Number
40017522.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2021-09-15
Payment Form
1
Payment Value
2641000
Preprinted Number
32021001138078
Subheadings
25
Tariff Base
7166106
Tariff Percentage
15.0
Tariff Subtotal
1075000
Tariff Total
1075000
User Type
23
Value Added Tax Base
8241106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1566000
Value Added Tax Total
1566000
Verification Number
1

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