Bill of Lading Number
575009613096
Shipment Date
2019-01-02
Filing Date
2019-01-02
Consignee
Comercializadora Omg S.A.S
Consignee (Original Format)
COMERCIALIZADORA OMG S.A.S
AV 4 NORTE 40 N 178
NIT ID (Original Format)
901151184
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Game Center Distribution Inc.
Shipper (Original Format)
GAME CENTER DISTRIBUTION, INC.
2401 S BROADWAY LOS ANGELES CA90007
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72968506281
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
9504500000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
627.0
Item Quantity Unit
U
Gross Weight (kg)
2416.0
Net Weight (kg)
2174.4
Value of Goods, CIF (USD)
$6,879
Value of Goods, FOB (USD)
$2,513
Freight Cost
4353.4
Freight Value
4365.97
Insurance Cost
12.57
Total Tax Paid
8302000
Acceptance Date
2019-01-02
Acceptance Number
882019000000023
Bank Branch ID
61
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12991
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
6879.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
317882343
Document Type
N
Exchange Rate
3275.01
Flag Code
169
Identification Formula
88201900000002
Import Type
1
Incomex Office
99
Invoice Date
2018-12-12
Invoice Number
1498993
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
5
Packaging Code
YY
Payment Date
2018-12-27
Payment Form
1
Payment Value
8302000
Preprinted Number
882019000000023
Subheadings
1
Tariff Base
22529187
Tariff Paid
3379000
Tariff Percentage
15.0
Tariff Subtotal
3379000
Tariff Total
3379000
Total Paid
8302000
User Type
23
Value Added Tax Base
25908187
Value Added Tax Paid
4923000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4923000
Value Added Tax Total
4923000
Verification Number
9