Bill of Lading Number
575008973773
Shipment Date
2018-05-30
Filing Date
2018-05-30
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.
110 POMPONIO AVENUE SOUTH PLANFIELD
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
JFK11517324
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
812.0
Item Quantity Unit
KG
Gross Weight (kg)
910.0
Net Weight (kg)
812.0
Value of Goods, CIF (USD)
$12,409
Value of Goods, FOB (USD)
$10,969
Freight Cost
1430.7
Freight Value
1440.75
Insurance Cost
10.05
Total Tax Paid
9288000
Acceptance Date
2018-05-30
Acceptance Number
32018000852689
Annual License
2018
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
624919
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
12409.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
305187552
Document Type
R
Exchange Rate
2863.12
Flag Code
169
Identification Formula
32018000852689
Import Type
1
Incomex Office
3
Invoice Date
2018-05-17
Invoice Number
TCI0019846
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
22102297
Municipality
25817.0
Number Packages
46
Packaging Code
YY
Payment Date
2018-05-22
Payment Form
1
Payment Value
9288000
Preprinted Number
32018000852689
Subheadings
1
Tariff Base
35529716
Tariff Percentage
6.0
Tariff Subtotal
2132000
Tariff Total
2132000
User Type
23
Value Added Tax Base
37661716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7156000
Value Added Tax Total
7156000
Verification Number
3
United States
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