Bill of Lading Number
575014768528
Shipment Date
2024-09-25
Filing Date
2024-09-25
Consignee
Gaming Supplier S.A.S.
Consignee (Original Format)
GAMING SUPPLIER S.A.S.
CR 72 Q 41 C 71 SUR BL J F IN 6 AP 3
NIT ID (Original Format)
900975559
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Patriot Gaming & Electronics
Shipper (Original Format)
PATRIOT GAMING & ELECTRONICS. INC
217 N Lindberg ST. Griffith, IN 463
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ROY0034872
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
98.8
Net Weight (kg)
88.92
Value of Goods, CIF (USD)
$3,892
Value of Goods, FOB (USD)
$3,705
Freight Cost
149.35
Freight Value
187.03
Insurance Cost
18.53
Total Tax Paid
3088000
Acceptance Date
2024-09-25
Acceptance Number
32024001334636
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
162269
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3892.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
445007272
Document Type
L
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001334636.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-30
Invoice Number
152023
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
40020578.000000
Municipality
11001.0
Number Packages
1
Other Costs
19.15
Packaging Code
PK
Payment Date
2024-09-10
Payment Form
1
Payment Value
3088000
Preprinted Number
32024001334636
Subheadings
3
Tariff Base
16250658
User Type
23
Value Added Tax Base
16250658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3088000
Value Added Tax Total
3088000