Bill of Lading Number
4599767
Shipment Date
2025-09-05
Filing Date
2025-09-05
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
Aristocrat Technologies Inc.
Shipper (Original Format)
ARISTOCRAT TECHNOLOGIES, INC
10220 aristocrat way, las vegas
Shipper Domestic HQ
Aristocrat Technologies Inc.
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
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
MIAS25067355
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
4910.95
Net Weight (kg)
4419.86
Value of Goods, CIF (USD)
$266,291
Value of Goods, FOB (USD)
$261,993
Freight Cost
2413.7
Freight Value
4298.2
Insurance Cost
1884.5
Total Tax Paid
203347000
Acceptance Date
2025-09-05
Acceptance Number
32025001613240
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
657540
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
158290.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
460345609
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001613240
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
177505102
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2025-07-04
Payment Form
1
Payment Value
203347000
Preprinted Number
32025001613240
Subheadings
2
Tariff Base
636185052
User Type
23
Value Added Tax Base
1070246772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203347000
Value Added Tax Total
203347000
Verification Number
8
Colombia
中文