Bill of Lading Number
937102
Shipment Date
2025-04-26
Filing Date
2025-04-26
Consignee
Ingenio Del Cauca S.A.
Consignee (Original Format)
INGENIO DEL CAUCA SAS
CR 9 28 103
NIT ID (Original Format)
891300237
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Game Equipment Llc
Shipper (Original Format)
GAME EQUIPMENT, L.L.C.
3322 HIGHWAY 308, NAPOLEONVILLE, LO
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
GAO35784
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX X XX X XXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
96.03
Net Weight (kg)
86.42
Value of Goods, CIF (USD)
$6,471
Value of Goods, FOB (USD)
$5,861
Freight Cost
603.76
Freight Value
609.63
Insurance Cost
5.87
Total Tax Paid
6991000
Acceptance Date
2025-04-26
Acceptance Number
882025000079723
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
256855
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
6471.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
453596192
Document Type
N
Exchange Rate
4329.9
Flag Code
152
Identification Formula
88202500007972
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
4026547-IN
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-04-10
Payment Form
1
Payment Value
6991000
Preprinted Number
882025000079723
Subheadings
5
Tariff Base
28018913
Tariff Percentage
5.0
Tariff Subtotal
1401000
Tariff Total
1401000
User Type
23
Value Added Tax Base
29419913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5590000
Value Added Tax Total
5590000
Verification Number
1