Bill of Lading Number
3553
Shipment Date
2021-12-22
Filing Date
2021-12-22
Consignee
Golden Gaming S.A.S.
Consignee (Original Format)
GOLDEN GAMING S.A.S.
CL 30 41 72
NIT ID (Original Format)
900860584
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Win Technologies Ltd.
Shipper (Original Format)
WIN TECHNOLOGIES LIMITED
205,OFFICE 24 WINE PRESSERS WHARF
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Malta
Transport Method
Truck
Transport Document
KPE0156100A
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 XXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
3693.34
Net Weight (kg)
3372.55
Value of Goods, CIF (USD)
$224,673
Value of Goods, FOB (USD)
$219,425
Freight Cost
4825.9
Freight Value
5248.23
Insurance Cost
384.95
Total Tax Paid
170878000
Acceptance Date
2021-12-21
Acceptance Number
902021000197976
Bank Branch ID
375
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17894
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
224673.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
379842868
Document Type
N
Exchange Rate
4002.97
Flag Code
169
Identification Formula
9.0202100019797E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-16
Invoice Number
2021-WTL-176
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
29
Other Costs
37.38
Packaging Code
YY
Payment Date
2021-09-23
Payment Form
10
Payment Value
170878000
Preprinted Number
902021000197976
Subheadings
1
Tariff Base
899360199
Total Paid
170878000
User Type
23
Value Added Tax Base
899360199
Value Added Tax Paid
170878000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170878000
Value Added Tax Total
170878000
Verification Number
1