Bill of Lading Number
575004570424
Shipment Date
2013-08-22
Filing Date
2013-08-22
Consignee
Gamers Colombia S.A.S
Consignee (Original Format)
GAMERS COLOMBIA S.A.S
CR 37 A 10 19 LC 103
NIT ID (Original Format)
900587031
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gamexpress Latin America Corporation
Shipper (Original Format)
GAMEXPRESS LATIN AMERICA CORPORATION
303TWIN DOLPHIN DRIVE 6TH FLOOR,CIT
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA 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
Air
Transport Document
DF84713
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
8523492000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
1511.0
Item Quantity Unit
U
Gross Weight (kg)
185.0
Net Weight (kg)
166.5
Value of Goods, CIF (USD)
$24,544
Value of Goods, FOB (USD)
$24,142
Freight Cost
293.04
Freight Value
401.68
Insurance Cost
108.64
Total Tax Paid
7465000
Acceptance Date
2013-08-22
Acceptance Number
32013001211123
Bank Branch ID
71
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
51157
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24544.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
214223308
Document Type
N
Exchange Rate
1901.03
Flag Code
249
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-15
Invoice Number
333
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-08-16
Payment Form
1
Payment Value
7465000
Preprinted Number
32013001211123
Subheadings
1
Tariff Base
46658994
Total Paid
7465000
User Type
23
Value Added Tax Base
46658994
Value Added Tax Paid
7465000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7465000
Value Added Tax Total
7465000
Verification Number
6
United States
中文