Bill of Lading Number
575013624754
Shipment Date
2023-08-15
Filing Date
2023-08-15
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.
P.O. BOX 824796, PHILADELPHIA, PA 1
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
Transport Document
EWR0424254
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 XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
252.0
Item Quantity Unit
KG
Gross Weight (kg)
288.44
Net Weight (kg)
252.0
Value of Goods, CIF (USD)
$3,050
Value of Goods, FOB (USD)
$2,982
Freight Cost
65.51
Freight Value
67.88
Insurance Cost
2.37
Total Tax Paid
2292000
Acceptance Date
2023-08-15
Acceptance Number
482023000485295
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
282714
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3050.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
417250970
Document Type
R
Exchange Rate
3955.23
Flag Code
741
Identification Formula
48202300048529.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-13
Invoice Number
600-013490
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
50171485.000000
Municipality
25817.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-08-03
Payment Form
1
Payment Value
2292000
Preprinted Number
482023000485295
Subheadings
1
Tariff Base
12064084
User Type
23
Value Added Tax Base
12064084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2292000
Value Added Tax Total
2292000
Verification Number
1
United States
中文