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Supply Chain Intelligence about:

Gametime

Company profile   United States

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Cleaned and organized South American shipments

70 South American shipments available for Gametime
Date Data Source Customer Details
2022-01-12 Colombia Imports
ESCENARIOS DEPORTIVOS S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX
2022-02-04 Colombia Imports
ESCENARIOS DEPORTIVOS S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXXXXXX XX XXXXX XXXXXXXX XXXXX X
2022-12-09 Colombia Imports
ESCENARIOS DEPORTIVOS S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXXXXXX XX XXXXX XXXXXXXX XXXXX X
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Contact information for Gametime

 
Address
150 PLAYCORE DRIVE SE ALABAMA
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575012066549
Shipment Date
2022-01-12
Filing Date
2022-01-12
Consignee
Escenarios Deportivos S.A.S
Consignee (Original Format)
ESCENARIOS DEPORTIVOS S.A.S CL 110 10 427 BG 30
NIT ID (Original Format)
900470679
Consignee Class
02
Consignee Province
8
Shipper
Gametime
Shipper (Original Format)
GAMETIME 150 PLAYCORE DRIVE SE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ23248
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
9506910000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
3068.1
Net Weight (kg)
2761.29
Value of Goods, CIF (USD)
$60,078
Value of Goods, FOB (USD)
$53,628
Freight Cost
6182.0
Freight Value
6450.13
Insurance Cost
268.13
Total Tax Paid
46108000
Acceptance Date
2022-01-11
Acceptance Number
872022000003599
Bank Branch ID
275
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
12662
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
60077.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
380541230
Document Type
N
Exchange Rate
4039.31
Flag Code
43
Identification Formula
8.7202200000359E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-22
Invoice Number
1216012
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
13
Packaging Code
PK
Payment Date
2022-01-04
Payment Form
1
Payment Value
46108000
Preprinted Number
872022000003599
Subheadings
1
Tariff Base
242672858
Total Paid
46108000
User Type
23
Value Added Tax Base
242672858
Value Added Tax Paid
46108000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46108000
Value Added Tax Total
46108000
Verification Number
4

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