Bill of Lading Number
4081178
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Juegos De Video Latinoamerica GmbH
Shipper (Original Format)
JUEGOS DE VIDEO LATINOAMeRICA GMBH
ALPENQUAI 10 6005 LUZERN SWITZERLAN
Shipper Domestic HQ
Juegos De Video Latinoamerica GmbH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
GAO29948
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
1176.0
Item Quantity Unit
U
Gross Weight (kg)
486.95
Net Weight (kg)
438.26
Value of Goods, CIF (USD)
$52,044
Value of Goods, FOB (USD)
$51,140
Freight Cost
897.17
Freight Value
904.33
Insurance Cost
7.16
Total Tax Paid
46022000
Acceptance Date
2023-05-05
Acceptance Number
32023000608400
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
332952
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
52043.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
410221466
Document Type
N
Economic Activity
5125
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000608400.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
48926
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
CT
Payment Date
2023-04-26
Payment Form
1
Payment Value
46022000
Preprinted Number
32023000608400
Subheadings
4
Tariff Base
242219597
User Type
23
Value Added Tax Base
242219597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46022000
Value Added Tax Total
46022000
Verification Number
1