Bill of Lading Number
575013581596
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Organizacion Palacio Satizabal S.A.S
Consignee (Original Format)
ORGANIZACION PALACIO SATIZABAL S.A.S
CL 14 5 39
NIT ID (Original Format)
900975275
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Super Gaming Parts & Suppliers Ll
Shipper (Original Format)
JADE GAMING PARTS & SUPPLIES LLC
8600 NW 64 TH ST SUITE 5 MIAMI FL 3
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72941773900
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472901000
Goods Shipped
XXX XXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$7,222
Value of Goods, FOB (USD)
$6,790
Freight Cost
398.4
Freight Value
432.35
Insurance Cost
33.95
Total Tax Paid
5462000
Acceptance Date
2023-07-25
Acceptance Number
882023000061274
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
196833
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
7222.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
414987222
Document Type
L
Exchange Rate
3980.2
Flag Code
169
Identification Formula
88202300006127.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-30
Invoice Number
I230530604
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40011017.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-19
Payment Form
1
Payment Value
5462000
Preprinted Number
882023000061274
Subheadings
1
Tariff Base
28746397
User Type
23
Value Added Tax Base
28746397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5462000
Value Added Tax Total
5462000
Verification Number
1