Bel Star S A, CR 4 13 57 OF 404, ARAUCA, Colombia | Buyer Report — Panjiva
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Bel Star S A

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bel Star S A

Date Data Source Supplier Details
2013-05-06
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  1. Metrocolor S.A.
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Contact information for Bel Star S A

 
Address CR 4 13 57 OF 404, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004298176
Shipment Date 2013-05-06
Consignee Bel Star S A
Consignee (Original Format) BEL STAR S A CR 4 13 57 OF 404
NIT ID (Original Format) 800018359
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Metrocolor S.A.
Shipper (Original Format) METROCOLOR S.A. CALLE 13 EDIFICIO 61 LOCAL A
Carrier (Original Format) CARGUEROS TERRESTRES E.I.R.L. CARTER
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Peru
Transport Method Truck
Transport Document 001454
HS Code 4911100000
Goods Shipped C40016-13N -9/63 MERCANCIA NUEVA QUE NO REQUIERE REGISTRO DE_IMPORTACION SEGUN DECRETO 380
Item Quantity 19637.88
Item Quantity Unit KG
Gross Weight (kg) 20270.0
Net Weight (kg) 19637.88
Value of Goods, CIF (USD) $109,630
Value of Goods, FOB (USD) $106,747
Freight Cost 2732.53
Freight Value 2883.59
Insurance Cost 151.06
Total Tax Paid 32211000
Acceptance Date 2013-05-15
Acceptance Number 12013000008357
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 16041
Customs Agent 29
Customs Code C100
Customs Declaration 37
Customs Value 109630.26
Declaration Type 1
Declarer Verification Number 8
Deposit Code 301
Destination Providence 25
Document Identifier 1310689
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-08
Flag Code 589
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-30
Invoice Number 002-0042404
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 25817.0
Number Packages 21
Packaging Code YY
Payment Date 2013-05-02
Payment Form 1
Payment Value 32211000
Preprinted Number 372013000009975
Subheadings 1
Tariff Base 201318432
User Type 23
Value Added Tax Base 201318432
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 32211000
Value Added Tax Total 32211000
Verification Number 8


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