Bill of Lading Number
575013362869
Shipment Date
2023-05-11
Filing Date
2023-05-11
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
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
EWR0406637
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
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
288.0
Item Quantity Unit
KG
Gross Weight (kg)
329.16
Net Weight (kg)
288.0
Value of Goods, CIF (USD)
$5,458
Value of Goods, FOB (USD)
$5,372
Freight Cost
81.28
Freight Value
85.55
Insurance Cost
4.27
Total Tax Paid
4787000
Acceptance Date
2023-05-11
Acceptance Number
482023000280668
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
166072
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
5457.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
410950376
Document Type
R
Economic Activity
2424
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300028066.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-24
Invoice Number
600-012913
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
50042673.000000
Municipality
25817.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-04-27
Payment Form
1
Payment Value
4787000
Preprinted Number
482023000280668
Subheadings
1
Tariff Base
25195032
User Type
23
Value Added Tax Base
25195032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4787000
Value Added Tax Total
4787000
Verification Number
5
United States
中文