Bill of Lading Number
970433
Filing Date
2025-08-26
Shipment Date
2025-08-26
Consignee
Ingenio Del Cauca S.A.
Consignee (Original Format)
INGENIO DEL CAUCA SAS
CR 9 28 103
NIT ID (Original Format)
891300237
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Game Equipment Llc
Shipper (Original Format)
GAME EQUIPMENT, L.L.C.
3322 HIGHWAY 308, NAPOLEONVILLE, LO
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
183667
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXX X XXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
115.99
Net Weight (kg)
104.39
Value of Goods, CIF (USD)
$5,848
Value of Goods, FOB (USD)
$5,588
Freight Cost
254.44
Freight Value
260.02
Insurance Cost
5.58
Total Tax Paid
5886000
Acceptance Date
2025-08-26
Acceptance Number
882025000130998
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
272193
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
5847.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
459824523
Document Type
N
Exchange Rate
4034.18
Flag Code
152
Identification Formula
88202500013099
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
4027017-IN
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
1
Payment Value
5886000
Preprinted Number
882025000130998
Subheadings
9
Tariff Base
23590110
Tariff Percentage
5.0
Tariff Subtotal
1180000
Tariff Total
1180000
User Type
23
Value Added Tax Base
24770110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4706000
Value Added Tax Total
4706000
Verification Number
1