Bill of Lading Number
575015254651
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Inversiones Pic Machine S.A.S
Consignee (Original Format)
INVERSIONES PIC MACHINE S.A.S
CR 14 B 10 A 39 SUR
NIT ID (Original Format)
901563423
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Intl Gaming Solutions
Shipper (Original Format)
INTERNATIONAL GAMING SOLUTIONS
7991 WEST 25TH CT HIALAEAH, FL 3310
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
HAWB-42952
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
XXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXX XXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
95.22
Net Weight (kg)
85.69
Value of Goods, CIF (USD)
$1,118
Value of Goods, FOB (USD)
$1,000
Freight Cost
100.0
Freight Value
118.45
Insurance Cost
4.5
Total Tax Paid
1715000
Acceptance Date
2025-02-20
Acceptance Number
32025000265464
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
368731
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1118.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
451369442
Document Type
L
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000265464.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
20277
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
40002888.000000
Municipality
11001.0
Number Packages
10
Other Costs
13.95
Packaging Code
PK
Payment Date
2025-02-07
Payment Form
8
Payment Value
1715000
Preprinted Number
32025000265464
Subheadings
5
Tariff Base
4654385
Tariff Percentage
15.0
Tariff Subtotal
698000
Tariff Total
698000
User Type
23
Value Added Tax Base
5352385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000
Verification Number
8