Bill of Lading Number
104000023595
Shipment Date
2014-08-05
Filing Date
2014-08-05
Consignee
Nova Entretenimiento S.A.S
Consignee (Original Format)
NOVA ENTRETENIMIENTO S.A.S
CR 78 K 37 A 94 SUR
NIT ID (Original Format)
900347608
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Rf Games Ccl Llc
Shipper (Original Format)
RF GAMES CCL, LLC
14930 CORPORATE ROAD SOUTH SUITE 1
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EX-L8341
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
XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
664.0
Net Weight (kg)
664.0
Value of Goods, CIF (USD)
$15,423
Value of Goods, FOB (USD)
$15,000
Freight Cost
348.0
Freight Value
423.0
Insurance Cost
75.0
Total Tax Paid
4636000
Acceptance Date
2014-08-05
Acceptance Number
32014001192566
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
177560
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15423.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
230692321
Document Type
N
Economic Activity
9242
Exchange Rate
1878.75
Flag Code
431
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-08
Invoice Number
100432
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-07-14
Payment Form
1
Payment Value
4636000
Preprinted Number
32014001192566
Subheadings
1
Tariff Base
28975961
Total Paid
4636000
User Type
23
Value Added Tax Base
28975961
Value Added Tax Paid
4636000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4636000
Value Added Tax Total
4636000
Verification Number
2