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Supply Chain Intelligence about:

Beliv Llc

Company profile   Puerto Rico

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Cleaned and organized South American shipments

102 South American shipments available for Beliv Llc
Date Data Source Customer Details
2022-01-31 Colombia Imports
COLOMBINA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X X
2022-01-20 Colombia Imports
COLOMBINA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X X
2022-01-03 Colombia Imports
COLOMBINA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX
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Contact information for Beliv Llc

 
Address
AV PONCE DE LEON 1511 SUITE 24 CIUD SAN JUAN
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575012117199
Shipment Date
2022-01-31
Filing Date
2022-01-31
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A. CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Beliv Llc
Shipper (Original Format)
BELIV LLC AV PONCE DE LEON 1511 SUITE 24 CIUD
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Puerto Rico
Transport Method
Maritime
Transport Document
SUDU21SVC001601X
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202990000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X X
Item Quantity
38585.16
Item Quantity Unit
L
Gross Weight (kg)
40645.04
Net Weight (kg)
40645.04
Value of Goods, CIF (USD)
$24,736
Value of Goods, FOB (USD)
$20,028
Freight Cost
4400.0
Freight Value
4708.09
Insurance Cost
308.09
Total Tax Paid
18536000
Acceptance Date
2022-01-31
Acceptance Number
872022000015738
Annual License
2021
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
10613
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
24735.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
381577763
Document Type
R
Exchange Rate
3944.04
Flag Code
580
Identification Formula
8.7202200001573E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-30
Invoice Number
20SD000X22207
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50188019.000000
Municipality
76895.0
Number Packages
5373
Packaging Code
CT
Payment Date
2021-12-20
Payment Form
5
Payment Value
18536000
Preprinted Number
872022000015738
Subheadings
1
Tariff Base
97559221
User Type
23
Value Added Tax Base
97559221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18536000
Value Added Tax Total
18536000
Verification Number
1

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