Bill of Lading Number
575015682334
Filing Date
2025-07-08
Shipment Date
2025-07-08
Consignee
Global Electronix Services S.A.S.
Consignee (Original Format)
GLOBAL ELECTRONIX SERVICES S.A.S.
CR 16 B 3250 IN 536
NIT ID (Original Format)
901455933
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
US .Gaming Exporters
Shipper (Original Format)
US GAMING EXPORTERS
7038 HOKE RD CLAYTON OH 45315
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
369-94914444
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
XXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
670.94
Net Weight (kg)
603.84
Value of Goods, CIF (USD)
$5,354
Value of Goods, FOB (USD)
$3,910
Freight Cost
1409.97
Freight Value
1443.75
Insurance Cost
14.28
Total Tax Paid
7841000
Acceptance Date
2025-07-08
Acceptance Number
902025000115271
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
613976
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5353.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
457529675
Document Type
L
Exchange Rate
3974.37
Flag Code
170
Identification Formula
90202500011527
Import Type
1
Incomex Office
3
Invoice Date
2025-06-02
Invoice Number
250602A
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
40012835.000000
Municipality
5001.0
Number Packages
3
Other Costs
19.5
Packaging Code
PK
Payment Date
2025-06-09
Payment Form
5
Payment Value
7841000
Preprinted Number
902025000115271
Subheadings
6
Tariff Base
21277783
Tariff Percentage
15.0
Tariff Subtotal
3192000
Tariff Total
3192000
User Type
23
Value Added Tax Base
24469783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4649000
Value Added Tax Total
4649000
Verification Number
5