Bill of Lading Number
575015266534
Shipment Date
2025-02-27
Filing Date
2025-02-27
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
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
GLEH242059
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536491900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.23
Net Weight (kg)
2.23
Value of Goods, CIF (USD)
$492
Value of Goods, FOB (USD)
$474
Freight Cost
15.54
Freight Value
18.83
Insurance Cost
3.29
Total Tax Paid
381000
Acceptance Date
2025-02-27
Acceptance Number
872025000023470
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
293790
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
492.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
451577346
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
87202500002347.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
21038
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50036374.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-14
Payment Form
1
Payment Value
381000
Preprinted Number
872025000023470
Subheadings
7
Tariff Base
2007627
User Type
23
Value Added Tax Base
2007627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
6