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 XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
34.0
Item Quantity Unit
KG
Gross Weight (kg)
37.77
Net Weight (kg)
34.0
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$35
Freight Cost
0.34
Freight Value
0.39
Insurance Cost
0.05
Total Tax Paid
40000
Acceptance Date
2019-02-08
Acceptance Number
482019000101225
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
35803
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
35.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
319998596
Document Type
R
Exchange Rate
3115.7
Flag Code
434
Identification Formula
48201900010122
Import Type
99
Incomex Office
3
Invoice Date
2018-12-19
Invoice Number
20181219-02
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50051645
Municipality
25817.0
Number Packages
8
Packaging Code
YY
Payment Date
2019-01-31
Payment Form
99
Payment Value
40000
Preprinted Number
482019000101225
Subheadings
1
Tariff Base
109268
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
125268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
1