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The Hallstar Co.

企业页面   United States

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5 美国出口货运
US
892 南美货运信息
南美

按公司排序的美国出口海关记录

5 U.S. Export shipments available for The Hallstar Co.
日期 发货人 重量 集装箱
2022-02-11 The Hallstar Co. 3171 KG 1
2021-10-20 The Hallstar Co. 3062 KG 1
2021-05-09 The Hallstar Co. 3062 KG 1
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Contact information for The Hallstar Co.

 
地址
120 SOUTH RIVERSIDE PLAZA SUITE 1620 CHICAGO, IL 60606
 

 
Top products
  1. resin solution
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,795 shipment records available

Bill of Lading Number
575015067551
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A.S. AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
The Hallstar Co.
Shipper (Original Format)
THE HALLSTAR COMPANY 120 South Riverside Plaza, Suite 16
Shipper Global HQ
The Hallstar Co.
Shipper Domestic HQ
The Hallstar Co.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
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
2915702900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXX XXXXX XX XXX
Item Quantity
1222.43
Item Quantity Unit
KG
Gross Weight (kg)
1370.0
Net Weight (kg)
1222.43
Value of Goods, CIF (USD)
$13,273
Value of Goods, FOB (USD)
$8,007
Freight Cost
5260.86
Freight Value
5266.07
Insurance Cost
5.21
Total Tax Paid
10933000
Acceptance Date
2024-12-18
Acceptance Number
32024001777178
Annual License
2024
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37562
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
13272.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
25
Document Identifier
448541396
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001777178.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-06
Invoice Number
90131587
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50208713.000000
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-12-05
Payment Form
1
Payment Value
10933000
Preprinted Number
32024001777178
Subheadings
1
Tariff Base
57541066
Total Paid
10933000
User Type
23
Value Added Tax Base
57541066
Value Added Tax Paid
10933000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10933000
Value Added Tax Total
10933000
Verification Number
1

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