Bill of Lading Number
4166779
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Games Y Telecomunicaciones Ltda
Consignee (Original Format)
GAMES Y TELECOMUNICACIONES S.A.S.
CL 67 G 65 A 67
NIT ID (Original Format)
830137090
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Wells Gardner Technologies Inc.
Shipper (Original Format)
WELLS-GARDNER TECHNOLOGIES INC.
3078 E. SUNSET ROAD, SUITE 1 LAS VE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
EAMIA-23062813-3
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXX XX XXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
1744.0
Net Weight (kg)
1569.6
Value of Goods, CIF (USD)
$19,950
Value of Goods, FOB (USD)
$18,527
Freight Cost
1311.69
Freight Value
1423.41
Insurance Cost
111.72
Total Tax Paid
28866000
Acceptance Date
2023-09-22
Acceptance Number
32023001355282
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
661128
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
19950.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
424049081
Document Type
L
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001355282.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-25
Invoice Number
031-2023
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
40012640.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-06-16
Payment Form
1
Payment Value
28866000
Preprinted Number
32023001355282
Subheadings
1
Tariff Base
78336020
Tariff Percentage
15.0
Tariff Subtotal
11750000
Tariff Total
11750000
User Type
23
Value Added Tax Base
90086020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17116000
Value Added Tax Total
17116000
Verification Number
8
Colombia
中文