Bill of Lading Number
575013821526
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A.
KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Kirker Enterprises Inc.
Shipper (Original Format)
KIRKER ENTERPRISES, INC.
55 EAST 6TH STREET PATERSON, NJ 075
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXX
Item Quantity
198.0
Item Quantity Unit
KG
Gross Weight (kg)
225.1
Net Weight (kg)
198.0
Value of Goods, CIF (USD)
$4,349
Value of Goods, FOB (USD)
$4,309
Freight Cost
36.9
Freight Value
40.52
Insurance Cost
3.62
Total Tax Paid
3512000
Acceptance Date
2023-10-24
Acceptance Number
482023000688696
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
373779
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
4349.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
426885241
Document Type
R
Exchange Rate
4249.71
Flag Code
247
Identification Formula
48202300068869.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-26
Invoice Number
600-014147
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
50042673.000000
Municipality
25817.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-10-05
Payment Form
1
Payment Value
3512000
Preprinted Number
482023000688696
Subheadings
1
Tariff Base
18482966
User Type
23
Value Added Tax Base
18482966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3512000
Value Added Tax Total
3512000