Bill of Lading Number
575013205831
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Royal Films S.A.S
Consignee (Original Format)
ROYAL FILMS S.A.S
CR 58 68 27
NIT ID (Original Format)
890105652
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Bardan
Shipper (Original Format)
BARDAN INTERNATIONAL INC.
520 BRICKELL KEY DRIVE OFFICE SUITE
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA2303943-1
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9007920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
117.0
Net Weight (kg)
117.0
Value of Goods, CIF (USD)
$1,979
Value of Goods, FOB (USD)
$1,628
Freight Cost
206.18
Freight Value
351.06
Insurance Cost
4.88
Total Tax Paid
1826000
Acceptance Date
2023-03-06
Acceptance Number
872023000029374
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
211221
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1978.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
407643657
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
87202300002937.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
20119
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
6
Other Costs
140.0
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
1
Payment Value
1826000
Preprinted Number
872023000029374
Subheadings
1
Tariff Base
9609008
User Type
23
Value Added Tax Base
9609008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1826000
Value Added Tax Total
1826000
Verification Number
6