Bill of Lading Number
3260175
Shipment Date
2019-08-09
Filing Date
2019-08-09
Consignee
Igt Foreign Holdings Corporation Sucursal Colombia
Consignee (Original Format)
IGT FOREIGN HOLDINGS CORPORATION SUCURSAL COLOMBIA
CR 45 108 A 50 P 5
NIT ID (Original Format)
830065974
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gtech Corporation
Shipper (Original Format)
GTECH CORPORATION
1372 MAIN STREET, COVENTRY, RI 0281
Shipper Domestic HQ
Gtech Corp.
Carrier (Original Format)
GRANPORTUARIA S.A
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS 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
NYC145942
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
103.0
Item Quantity Unit
U
Gross Weight (kg)
2571.0
Net Weight (kg)
2313.9
Value of Goods, CIF (USD)
$30,942
Value of Goods, FOB (USD)
$30,417
Freight Cost
503.8
Freight Value
524.81
Insurance Cost
21.01
Total Tax Paid
19572000
Acceptance Date
2019-08-08
Acceptance Number
32019001319437
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
87824
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
30942.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
325712597
Document Type
L
Exchange Rate
3329.23
Flag Code
169
Identification Formula
32019001319437
Import Type
1
Incomex Office
3
Invoice Date
2011-09-12
Invoice Number
T1083107
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
License Number
40001581
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2011-09-18
Payment Form
1
Payment Value
19572000
Preprinted Number
32019001319437
Subheadings
1
Tariff Base
103013035
User Type
23
Value Added Tax Base
103013035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19572000
Value Added Tax Total
19572000