Bill of Lading Number
23000001357
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Aladdin Hotel & Casino S.A.S.
Consignee (Original Format)
ALADDIN HOTEL & CASINO S.A.S.
CR 4 10 44 OF 201 ED PLAZA DE CA
NIT ID (Original Format)
805007280
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Sg/ Light And Wonder
Shipper (Original Format)
SG/ LIGHT & WONDER INC.
6601 S BERMUDA ROAD LAS VEGAS, NV 8
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2133181816
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
8544422000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX X
Item Quantity
0.33
Item Quantity Unit
KG
Gross Weight (kg)
0.37
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$1,418
Value of Goods, FOB (USD)
$1,338
Freight Cost
52.42
Freight Value
80.32
Insurance Cost
27.9
Total Tax Paid
1192000
Acceptance Date
2023-04-17
Acceptance Number
882023000029022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
189725
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1417.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4803
Destination Providence
76
Document Identifier
409779999
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
88202300002902.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
419280
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-03-15
Payment Form
8
Payment Value
1192000
Preprinted Number
882023000029022
Subheadings
3
Tariff Base
6272906
User Type
23
Value Added Tax Base
6272906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1192000
Value Added Tax Total
1192000
Verification Number
5
Colombia
中文