Bill of Lading Number
575008601516
Filing Date
2018-02-26
Shipment Date
2018-02-26
Consignee
Bally Technologies Colombia S.A.S.
Consignee (Original Format)
BALLY TECHNOLOGIES COLOMBIA S.A.S.
CL 75 5 88
NIT ID (Original Format)
900412789
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Bally Technologies Inc.
Shipper (Original Format)
BALLY TECHNOLOGIES
6601 SOUTH BERMUDA ROAD LAS VEGAS N
Shipper Global HQ
Scientific Games
Shipper Domestic HQ
Scientific Games
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
8254660525
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
6.57
Net Weight (kg)
5.91
Value of Goods, CIF (USD)
$14,115
Value of Goods, FOB (USD)
$13,944
Freight Cost
129.19
Freight Value
171.02
Insurance Cost
41.83
Total Tax Paid
7716000
Acceptance Date
2018-02-26
Acceptance Number
32018000308792
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733509
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14115.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
299650226
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
32018000308792
Import Type
1
Incomex Office
99
Invoice Date
2018-01-23
Invoice Number
1085486-1
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-01-23
Payment Form
1
Payment Value
7716000
Preprinted Number
32018000308792
Subheadings
1
Tariff Base
40610139
User Type
23
Value Added Tax Base
40610139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7716000
Value Added Tax Total
7716000
Verification Number
3
Colombia
中文