Bill of Lading Number
575014112171
Shipment Date
2024-01-31
Filing Date
2024-01-31
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
1057404369
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
2916390000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
571.53
Item Quantity Unit
KG
Gross Weight (kg)
637.42
Net Weight (kg)
571.53
Value of Goods, CIF (USD)
$50,356
Value of Goods, FOB (USD)
$48,864
Freight Cost
1437.19
Freight Value
1491.58
Insurance Cost
54.39
Total Tax Paid
37629000
Acceptance Date
2024-01-31
Acceptance Number
32024000145507
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
79023
Customs Code
C100
Customs Declaration
3
Customs Value
50356.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
432101581
Document Type
R
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000145507
Import Type
1
Incomex Office
3
Invoice Date
2024-01-19
Invoice Number
90118333
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50047202.000000
Municipality
25817.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-01-25
Payment Form
1
Payment Value
37629000
Preprinted Number
32024000145507
Subheadings
2
Tariff Base
198048252
User Type
23
Value Added Tax Base
198048252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37629000
Value Added Tax Total
37629000
Verification Number
4
United States
中文