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Hbsl Llc.

Company profile   United States

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Cleaned and organized South American shipments

438 South American shipments available for Hbsl Llc.
Date Data Source Customer Details
2025-07-23 Colombia Imports
HOTELS & BUSINESS SUPPLY LATINOAMERICA S.A.S.
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXX XX
2025-07-23 Colombia Imports
HOTELS & BUSINESS SUPPLY LATINOAMERICA S.A.S.
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXX XX
2025-07-17 Colombia Imports
HOTELS & BUSINESS SUPPLY LATINOAMERICA S.A.S.
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXX
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Contact information for Hbsl Llc.

 
Address
6272 NW 201 TERRACE HIALEAH, FLORID HIALEAH
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

438 shipment records available

Bill of Lading Number
575015806683
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Hotels & Business Supply Latinoamerica S.A.S.
Consignee (Original Format)
HOTELS & BUSINESS SUPPLY LATINOAMERICA S.A.S. CARRERA 4 7 115 BRR BOCAGRANDE ED YA
NIT ID (Original Format)
901335120
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Hbsl Llc.
Shipper (Original Format)
HBSL, LLC. 6272 NW 201 TERRACE, 33015
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTG20250711001
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
3304990000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXX XX
Item Quantity
1060.15
Item Quantity Unit
KG
Gross Weight (kg)
1089.63
Net Weight (kg)
1060.15
Value of Goods, CIF (USD)
$8,168
Value of Goods, FOB (USD)
$7,499
Freight Cost
662.25
Freight Value
669.75
Insurance Cost
7.5
Total Tax Paid
6233000
Acceptance Date
2025-07-23
Acceptance Number
482025000770204
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340115
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8168.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
458357406
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077020
Import Type
1
Incomex Office
3
Invoice Date
2025-07-03
Invoice Number
215
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50131997.000000
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
1
Payment Value
6233000
Preprinted Number
482025000770204
Subheadings
2
Tariff Base
32807527
User Type
23
Value Added Tax Base
32807527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6233000
Value Added Tax Total
6233000
Verification Number
9

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