Bill of Lading Number
354588
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Novomatic Gaming Colombia S A S
Consignee (Original Format)
NOVOMATIC GAMING COLOMBIA S A S
AK 45 122 35 LC 2
NIT ID (Original Format)
830083714
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Novomatic AG
Shipper (Original Format)
NOVOMATIC AG
WIENER STRASSE 158 - 2352 GUMPOLDSK
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Truck
Transport Document
HLCUHAM2502BHOZ8
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 XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
718.0
Net Weight (kg)
682.19
Value of Goods, CIF (USD)
$30,123
Value of Goods, FOB (USD)
$29,279
Freight Cost
827.27
Freight Value
843.87
Insurance Cost
16.6
Total Tax Paid
23767000
Acceptance Date
2025-04-04
Acceptance Number
482025000537691
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
286651
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
30122.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
11
Document Identifier
452813862
Document Type
N
Exchange Rate
4152.59
Flag Code
276
Identification Formula
48202500053769
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
9000048541
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-03-02
Payment Form
1
Payment Value
23767000
Preprinted Number
482025000537691
Subheadings
2
Tariff Base
125087929
User Type
23
Value Added Tax Base
125087929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23767000
Value Added Tax Total
23767000
Verification Number
4