Bill of Lading Number
575007070940
Shipment Date
2016-07-18
Filing Date
2016-07-18
Consignee
Winner Group S.A
Consignee (Original Format)
WINNER GROUP S.A
CL 90 19 C 32 P 4
NIT ID (Original Format)
830037843
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Gaming Partners International
Shipper (Original Format)
GAMING PARTNERS INTERNATIONAL USA.
1700 INDUSTRIAL ROAD LAS VEGAS, NEV
Shipper Domestic HQ
Gaming Partners International
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Mexico
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
V10158177
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
9504909900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXX X XXXXXX XXXX XXX XXXXX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
68.49
Value of Goods, CIF (USD)
$4,574
Value of Goods, FOB (USD)
$4,403
Freight Cost
130.0
Freight Value
171.16
Insurance Cost
6.16
Total Tax Paid
4466000
Acceptance Date
2016-07-18
Acceptance Number
32016000950630
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
510475
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4574.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11801
Destination Providence
11
Document Identifier
268272541
Document Type
N
Exchange Rate
2923.07
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-28
Invoice Number
0194895
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2016-07-08
Payment Form
8
Payment Value
4466000
Preprinted Number
32016000950630
Subheadings
1
Tariff Base
13370590
Tariff Percentage
15.0
Tariff Subtotal
2006000
Tariff Total
2006000
User Type
23
Value Added Tax Base
15376590
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2460000
Value Added Tax Total
2460000
Verification Number
1
United States
中文