Bill of Lading Number
4136080
Shipment Date
2023-08-11
Filing Date
2023-08-11
Consignee
L.M. Electronics Slot System S . A . S
Consignee (Original Format)
L.M. ELECTRONICS SLOT SYSTEM S . A . S
CR 97 24 C 75 BG 42
NIT ID (Original Format)
900068879
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ebay
Shipper (Original Format)
EBAY
8020 NW 66TH ST MIAMI FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
WUSA230266
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
9504301010
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
128.99
Net Weight (kg)
116.09
Value of Goods, CIF (USD)
$3,462
Value of Goods, FOB (USD)
$3,119
Freight Cost
257.75
Freight Value
343.02
Insurance Cost
10.92
Total Tax Paid
5016000
Acceptance Date
2023-08-06
Acceptance Number
32023001064797
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598706
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3461.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
416349462
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001064797.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-11
Invoice Number
25-10156-51268
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
74.35
Packaging Code
CS
Payment Date
2023-07-13
Payment Form
8
Payment Value
5016000
Preprinted Number
32023001064797
Subheadings
1
Tariff Base
13612408
Tariff Percentage
15.0
Tariff Subtotal
2042000
Tariff Total
2042000
User Type
23
Value Added Tax Base
15654408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2974000
Value Added Tax Total
2974000
Verification Number
6