Bill of Lading Number
8294
Shipment Date
2021-05-07
Filing Date
2021-05-07
Consignee
Colballoons Sas
Consignee (Original Format)
COLBALLOONS SAS
CR 27 A A CL 37 B SUR 60
NIT ID (Original Format)
901273721
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Pioneer Balloon Co.
Shipper (Original Format)
PIONEER BALLOON COMPANY
2400 PIONEER DRIVE EL DORADO KS 670
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
017181
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009910
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
23.75
Net Weight (kg)
21.38
Value of Goods, CIF (USD)
$990
Value of Goods, FOB (USD)
$940
Freight Cost
19.39
Freight Value
50.9
Insurance Cost
4.29
Total Tax Paid
1356000
Acceptance Date
2021-05-07
Acceptance Number
902021000066193
Annual License
2020
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
300441
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
990.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
363372701
Document Type
R
Exchange Rate
3712.89
Flag Code
169
Identification Formula
9.0202100006619E13
Import Type
1
Incomex Office
3
Invoice Date
2020-12-28
Invoice Number
3984598
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
License Number
50386617.000000
Municipality
5266.0
Number Packages
10
Other Costs
27.22
Packaging Code
PK
Payment Date
2021-01-13
Payment Form
5
Payment Value
1356000
Preprinted Number
902021000066193
Subheadings
1
Tariff Base
3677580
Tariff Percentage
15.0
Tariff Subtotal
552000
Tariff Total
552000
User Type
23
Value Added Tax Base
4229580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
804000
Value Added Tax Total
804000
Verification Number
3
United States
中文