Bill of Lading Number
20786871
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Igt Colombia Solutions Sas
Consignee (Original Format)
IGT COLOMBIA SOLUTIONS SAS
AK 45 108 A 50 P 5
NIT ID (Original Format)
901123428
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Igt Mexicana De Juegos S. De R.L. De C.V.
Shipper (Original Format)
IGT MEXICANA DE JUEGOS, S. DE R.L. DE C.V.
ANDRES BELLO # 45 PISO 14 COL.POLAN
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
315323E1223
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XXX XXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
1630.0
Net Weight (kg)
1481.5
Value of Goods, CIF (USD)
$72,426
Value of Goods, FOB (USD)
$68,985
Freight Cost
3408.0
Freight Value
3441.12
Insurance Cost
33.12
Total Tax Paid
122431000
Acceptance Date
2023-04-14
Acceptance Number
32023000498430
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
275147
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
72426.12
Declaration Type
4
Declarer Verification Number
8
Deposit Code
954
Destination Providence
25
Document Identifier
409371893
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
32023000498430.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
96654508
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-03-01
Payment Form
1
Payment Value
122431000
Preprinted Number
32023000498430
Subheadings
1
Tariff Base
332241065
Tariff Percentage
15.0
Tariff Subtotal
49836000
Tariff Total
49836000
User Type
23
Value Added Tax Base
382077065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72595000
Value Added Tax Total
72595000
Verification Number
2
中文
Mexico
