Bill of Lading Number
575011509461
Shipment Date
2021-05-20
Filing Date
2021-05-20
Consignee
Rumatex De Colombia Limitada
Consignee (Original Format)
RUMATEX DE COLOMBIA S.A.S.
CR 72 75 120
NIT ID (Original Format)
800023533
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
The Royaltex Balloon Co., S. L.
Shipper (Original Format)
THE ROYALTEX BALLOON COMPANY, S.L.
C/SAN ALBERTO MAGNO, S/N-POL. IND.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUBC1210335418
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
XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XXXXX X XXXXXX XXX XXXXXXXXXXX
Item Quantity
6382000.0
Item Quantity Unit
U
Gross Weight (kg)
15892.0
Net Weight (kg)
15110.0
Value of Goods, CIF (USD)
$39,099
Value of Goods, FOB (USD)
$35,292
Freight Cost
3519.15
Freight Value
3806.99
Insurance Cost
135.84
Total Tax Paid
33940000
Acceptance Date
2021-05-18
Acceptance Number
872021000126700
Annual License
2021
Bank Branch ID
467
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
61759
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
39098.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
364338600
Document Type
R
Exchange Rate
3728.09
Flag Code
169
Identification Formula
8.720210001267E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-13
Invoice Number
X001000
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50020252.000000
Municipality
8001.0
Number Packages
1303
Other Costs
152.0
Packaging Code
CT
Payment Date
2021-04-20
Payment Form
1
Payment Value
33940000
Preprinted Number
872021000126700
Subheadings
1
Tariff Base
145764442
Tariff Paid
5248000
Tariff Percentage
3.6
Tariff Subtotal
5248000
Tariff Total
5248000
Total Paid
33940000
User Type
23
Value Added Tax Base
151012442
Value Added Tax Paid
28692000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28692000
Value Added Tax Total
28692000
Verification Number
1
Spain
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