Bill of Lading Number
575009698480
Shipment Date
2019-02-08
Filing Date
2019-02-08
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
P
Consignee Province
25
Shipper
Tevco Enterprises Inc.
Shipper (Original Format)
TEVCO ENTERPRISES, INC.
P.O. BOX 824810, PHILADELPHIA, PA 1
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
6310-0954-901.01
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 XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX
Item Quantity
2106.0
Item Quantity Unit
KG
Gross Weight (kg)
2339.53
Net Weight (kg)
2106.0
Value of Goods, CIF (USD)
$30,107
Value of Goods, FOB (USD)
$29,770
Freight Cost
294.97
Freight Value
337.25
Insurance Cost
42.28
Total Tax Paid
22288000
Acceptance Date
2019-02-08
Acceptance Number
482019000101537
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
35970
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
30107.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
319998748
Document Type
R
Exchange Rate
3115.7
Flag Code
434
Identification Formula
48201900010153
Import Type
1
Incomex Office
3
Invoice Date
2018-12-26
Invoice Number
TCI0020561
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50053546
Municipality
25817.0
Number Packages
8
Packaging Code
YY
Payment Date
2019-01-31
Payment Form
1
Payment Value
22288000
Preprinted Number
482019000101537
Subheadings
1
Tariff Base
93804380
Tariff Percentage
4.0
Tariff Subtotal
3752000
Tariff Total
3752000
User Type
23
Value Added Tax Base
97556380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18536000
Value Added Tax Total
18536000
Verification Number
1