Bill of Lading Number
575014106116
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Colremaq Sugar Cane S.A.
Consignee (Original Format)
COLREMAQ SUGAR CANE S.A.S
KM 6 VIA CENCAR-AEROPUERTO
NIT ID (Original Format)
900255214
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, LOU
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
Air
Transport Document
HMIA24001260
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301700000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$11
Freight Cost
0.34
Freight Value
0.35
Insurance Cost
0.01
Total Tax Paid
9000
Acceptance Date
2024-02-26
Acceptance Number
882024000016288
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
214283
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
11.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1605
Destination Providence
76
Document Identifier
433360057
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
88202400001628.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
4023856-IN
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76520.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-01-26
Payment Form
1
Payment Value
9000
Preprinted Number
882024000016288
Subheadings
20
Tariff Base
45850
User Type
23
Value Added Tax Base
45850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
9