Bill of Lading Number
575009738343
Shipment Date
2019-02-20
Filing Date
2019-02-20
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
Kirker Enterprises Inc.
Shipper (Original Format)
KIRKER ENTERPRISES, INC.
55 EAST 6TH ST, PATERSON. NJ 07524
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
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
1024801140
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
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
198.0
Item Quantity Unit
KG
Gross Weight (kg)
235.0
Net Weight (kg)
198.0
Value of Goods, CIF (USD)
$3,222
Value of Goods, FOB (USD)
$2,741
Freight Cost
477.28
Freight Value
481.17
Insurance Cost
3.89
Total Tax Paid
2416000
Acceptance Date
2019-02-20
Acceptance Number
32019000321776
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
137262
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
3222.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
25
Document Identifier
320551350
Document Type
R
Exchange Rate
3155.27
Flag Code
169
Identification Formula
32019000321776
Import Type
1
Incomex Office
3
Invoice Date
2019-02-06
Invoice Number
KCI0032925
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50068882
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-02-11
Payment Form
1
Payment Value
2416000
Preprinted Number
32019000321776
Subheadings
1
Tariff Base
10166564
Tariff Percentage
4.0
Tariff Subtotal
407000
Tariff Total
407000
User Type
23
Value Added Tax Base
10573564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2009000
Value Added Tax Total
2009000
Verification Number
1
Es
United States
