Bill of Lading Number
575008962851
Shipment Date
2018-06-13
Filing Date
2018-06-13
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
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
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
6310-0454-804.01
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
XXX XX XXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
126.0
Item Quantity Unit
KG
Gross Weight (kg)
140.0
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$1,357
Value of Goods, FOB (USD)
$1,317
Freight Cost
38.81
Freight Value
40.02
Insurance Cost
1.21
Total Tax Paid
1006000
Acceptance Date
2018-06-13
Acceptance Number
482018000382283
Annual License
2018
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
268105
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
1357.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
305594762
Document Type
R
Exchange Rate
2835.78
Flag Code
628
Identification Formula
48201800038228
Import Type
1
Incomex Office
3
Invoice Date
2018-05-07
Invoice Number
TCI0019798
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
22112006
Municipality
25817.0
Number Packages
325
Packaging Code
YY
Payment Date
2018-05-11
Payment Form
1
Payment Value
1006000
Preprinted Number
482018000382283
Subheadings
1
Tariff Base
3849089
Tariff Percentage
6.0
Tariff Subtotal
231000
Tariff Total
231000
User Type
23
Value Added Tax Base
4080089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
775000
Value Added Tax Total
775000
Verification Number
6