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Supply Chain Intelligence about:

Igt USA

Company profile   United States

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Top countries/regions supplied by Igt USA
Destination Country/Region
  • Colombia
    702 shipments (100.0%)

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Cleaned and organized South American shipments

702 South American shipments available for Igt USA
Date Data Source Customer Details
2023-03-22 Colombia Imports
IGT COLOMBIA SOLUTIONS SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXX XXXXXXXX XX XXXX
2023-04-18 Colombia Imports
IGT COLOMBIA SOLUTIONS SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XX
2023-04-18 Colombia Imports
IGT COLOMBIA SOLUTIONS SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX
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Contact information for Igt USA

 
Address
9295 PTOTOTYPE DR. RENO, NV 89521 RENO
 
 

Sample Bill of Lading

702 shipment records available

Bill of Lading Number
20785892
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Igt Colombia Solutions Sas
Consignee (Original Format)
IGT COLOMBIA SOLUTIONS SAS AK 45 108 A 50 P 5
NIT ID (Original Format)
901123428
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Igt USA
Shipper (Original Format)
IGT USA 9295 PROTOTYPE DR. RENO, NV 89521
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
2023A026
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
210.87
Net Weight (kg)
189.78
Value of Goods, CIF (USD)
$37,646
Value of Goods, FOB (USD)
$36,958
Freight Cost
670.31
Freight Value
688.21
Insurance Cost
17.9
Total Tax Paid
34809000
Acceptance Date
2023-03-22
Acceptance Number
32023000390359
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
422644
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
37646.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
954
Destination Providence
25
Document Identifier
408561909
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000390359.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
96664853
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-14
Payment Form
1
Payment Value
34809000
Preprinted Number
32023000390359
Subheadings
3
Tariff Base
183205670
Total Paid
34809000
User Type
23
Value Added Tax Base
183205670
Value Added Tax Paid
34809000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34809000
Value Added Tax Total
34809000
Verification Number
8