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Supply Chain Intelligence about:

Bestar Llc

Company profile   United States

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Cleaned and organized South American shipments

138 South American shipments available for Bestar Llc
Date Data Source Customer Details
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
2025-03-19 Colombia Imports
EUROSIERRAS S.A.S. EN PROCESO DE NEGOCIACION DE EMERGENCIA
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXX
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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

138 shipment records available

Bill of Lading Number
575015113462
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Rema S A S
Consignee (Original Format)
REMA S A S CL 5 C 35 05
NIT ID (Original Format)
800175153
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Rema S A S
Consignee Domestic HQ
Rema S A S
Shipper
Bestar Llc
Shipper (Original Format)
BESTAR LLC 500 NORTHRIDGE ROAD SUITE 120, GA 3
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
7225400000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX
Item Quantity
4630.0
Item Quantity Unit
KG
Gross Weight (kg)
4705.0
Net Weight (kg)
4630.0
Value of Goods, CIF (USD)
$13,598
Value of Goods, FOB (USD)
$12,501
Freight Cost
1036.0
Freight Value
1096.62
Insurance Cost
60.62
Total Tax Paid
11305000
Acceptance Date
2024-12-30
Acceptance Number
482024000735843
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
240045
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13597.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
448865298
Document Type
N
Exchange Rate
4375.86
Flag Code
434
Identification Formula
48202400073584.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
IN24-000478
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2024-12-09
Payment Form
1
Payment Value
11305000
Preprinted Number
482024000735843
Subheadings
1
Tariff Base
59501281
User Type
23
Value Added Tax Base
59501281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11305000
Value Added Tax Total
11305000
Verification Number
2

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