Bill of Lading Number
575014035269
Shipment Date
2024-01-10
Filing Date
2024-01-10
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
The Hallstar Co.
Shipper (Original Format)
HALLSTAR
1331 PAYSPHERE CIRCLE, CHICAGO, IL
Shipper Global HQ
The Hall Star Co.
Shipper Domestic HQ
The Hall Star Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Italy
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
1056866910
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302399000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
160.0
Item Quantity Unit
KG
Gross Weight (kg)
216.5
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$5,787
Value of Goods, FOB (USD)
$5,581
Freight Cost
201.5
Freight Value
205.94
Insurance Cost
4.44
Total Tax Paid
7023000
Acceptance Date
2024-01-10
Acceptance Number
32024000037588
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
21437
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
5786.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
25
Document Identifier
430544573
Document Type
R
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000037588
Import Type
1
Incomex Office
3
Invoice Date
2023-12-18
Invoice Number
90117209
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50009504.000000
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-19
Payment Form
1
Payment Value
7023000
Preprinted Number
32024000037588
Subheadings
1
Tariff Base
22727917
Tariff Percentage
10.0
Tariff Subtotal
2273000
Tariff Total
2273000
User Type
23
Value Added Tax Base
25000917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4750000
Value Added Tax Total
4750000
Verification Number
1
United States
中文