Bill of Lading Number
575001649627
Shipment Date
2010-10-05
Filing Date
2010-10-05
Consignee
Game Machines Group Ltda
Consignee (Original Format)
GAME MACHINES GROUP LTDA
DG 10 A 78 51 IN 69 CON PARQUE DE CAR
NIT ID (Original Format)
900068103
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Han Sen Electronics Co., Ltd.
Shipper (Original Format)
HAN SEN ELECTRONICS CO.,LTD
NO. 3,DA YEONG ROAD,YEONG KANG CITY
Carrier
CAZQ - Castruck Logistics Llc
Carrier (Original Format)
CONTINENTAL AIRLINES INC
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
SYE990925
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
XXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
101.42
Net Weight (kg)
96.0
Value of Goods, CIF (USD)
$2,354
Value of Goods, FOB (USD)
$1,645
Freight Cost
700.82
Freight Value
709.05
Insurance Cost
8.23
Total Tax Paid
1662000
Acceptance Date
2010-10-05
Acceptance Number
32010000973654
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
633883
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2354.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
34357418
Document Type
N
Economic Activity
5119
Exchange Rate
1801.01
Flag Code
249
Identification Formula
2010001000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-24
Invoice Number
HS-10119
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2010-09-27
Payment Form
8
Payment Value
1662000
Preprinted Number
32010000973654
Subheadings
12
Tariff Base
4239668
Tariff Paid
848000
Tariff Percentage
20.0
Tariff Subtotal
848000
Tariff Total
848000
Total Paid
1662000
Value Added Tax Base
5087668
Value Added Tax Paid
814000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
814000
Value Added Tax Total
814000
Verification Number
2