Bill of Lading Number
575015794338
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Gaming Supplier S.A.S.
Consignee (Original Format)
GAMING SUPPLIER S.A.S.
CR 72 Q 41 C 71 SUR BL J F IN 6 AP 3
NIT ID (Original Format)
900975559
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Patriot Gaming & Electronics
Shipper (Original Format)
PATRIOT GAMING & ELECTRONICS. INC
217 N Lindberg ST. Griffith, IN 463
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
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
Air
Transport Document
ROY0035627
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
8473300000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.63
Net Weight (kg)
5.07
Value of Goods, CIF (USD)
$212
Value of Goods, FOB (USD)
$177
Freight Cost
14.56
Freight Value
34.85
Insurance Cost
0.88
Total Tax Paid
161000
Acceptance Date
2025-07-16
Acceptance Number
32025001302876
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
574726
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
211.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
458114225
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001302876
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
161417
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
19.41
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
1
Payment Value
161000
Preprinted Number
32025001302876
Subheadings
3
Tariff Base
849457
User Type
23
Value Added Tax Base
849457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
3