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Supply Chain Intelligence about:

Bestar Llc

Company profile   United States

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Cleaned and organized South American shipments

135 South American shipments available for Bestar Llc
Date Data Source Customer Details
2024-11-19 Colombia Imports
EUROSIERRAS S.A.S. EN PROCESO DE NEGOCIACION DE EMERGENCIA
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
2024-12-30 Colombia Imports
REMA S A S
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX
2025-02-21 Colombia Imports
TRATAMIENTOS TERMICOS S . A . S .
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXX X X X XXXXXXX XXX XX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Bestar Llc

 
Address
400 NORTHRIDGE ROAD SUITE 580 ATLAN ATLANTA
 

 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575014958851
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Eurosierras S.A.S En Proceso De Negociacion De Emergencia
Consignee (Original Format)
EUROSIERRAS S.A.S. EN PROCESO DE NEGOCIACION DE EMERGENCIA CL 6 50 90
NIT ID (Original Format)
800117139
Consignee Class
02
Consignee Province
5
Shipper
Bestar Llc
Shipper (Original Format)
BESTAR LLC 500 NORTHRIDGE ROAD SUITE 120
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HAMCTGJ07412
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7211290000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
6781.0
Item Quantity Unit
KG
Gross Weight (kg)
7051.0
Net Weight (kg)
6781.0
Value of Goods, CIF (USD)
$30,217
Value of Goods, FOB (USD)
$29,054
Freight Cost
842.93
Freight Value
1163.01
Insurance Cost
29.05
Total Tax Paid
25695000
Acceptance Date
2024-11-19
Acceptance Number
482024000646465
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
220184
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
30216.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
447375049
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
48202400064646.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
IN24-000430
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
9
Other Costs
291.03
Packaging Code
YY
Payment Date
2024-10-28
Payment Form
1
Payment Value
25695000
Preprinted Number
482024000646465
Subheadings
1
Tariff Base
135236956
User Type
23
Value Added Tax Base
135236956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25695000
Value Added Tax Total
25695000
Verification Number
2

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