Bill of Lading Number
575013970096
Shipment Date
2023-12-06
Filing Date
2023-12-06
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
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
1056357708
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2918230000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
591.94
Item Quantity Unit
KG
Gross Weight (kg)
653.51
Net Weight (kg)
591.94
Value of Goods, CIF (USD)
$10,090
Value of Goods, FOB (USD)
$9,416
Freight Cost
666.89
Freight Value
674.38
Insurance Cost
7.49
Total Tax Paid
7755000
Acceptance Date
2023-12-06
Acceptance Number
32023001818507
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
906059
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
10090.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
113756160
Document Type
R
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001818507
Import Type
1
Incomex Office
3
Invoice Date
2023-11-27
Invoice Number
90116361
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50042516.000000
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-28
Payment Form
1
Payment Value
7755000
Preprinted Number
32023001818507
Subheadings
2
Tariff Base
40816634
User Type
23
Value Added Tax Base
40816634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7755000
Value Added Tax Total
7755000
Verification Number
1
United States
中文