Bill of Lading Number
575015877329
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Gaming Supplier S.A.S.
Consignee (Original Format)
GAMING SUPPLIER S.A.S.
CL 5 C 73 A 12
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
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
Air
Transport Document
ROY0035687
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
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
62.93
Net Weight (kg)
56.64
Value of Goods, CIF (USD)
$4,241
Value of Goods, FOB (USD)
$4,098
Freight Cost
89.9
Freight Value
143.08
Insurance Cost
20.49
Total Tax Paid
6543000
Acceptance Date
2025-08-08
Acceptance Number
32025001457656
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
610893
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4240.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
458918941
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001457656
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
161634
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
32.69
Packaging Code
PK
Payment Date
2025-07-31
Payment Form
1
Payment Value
6543000
Preprinted Number
32025001457656
Subheadings
3
Tariff Base
17755628
Tariff Percentage
15.0
Tariff Subtotal
2663000
Tariff Total
2663000
User Type
23
Value Added Tax Base
20418628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3880000
Value Added Tax Total
3880000
Verification Number
1