Bill of Lading Number
9427
Shipment Date
2024-10-08
Filing Date
2024-10-08
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Formost Fuji Corporation
Shipper (Original Format)
FORMOST FUJI CORPORATION
905 80TH ST SW, EVERETT, WASHINGTON
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
1120991546
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
8483904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.84
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$2,113
Value of Goods, FOB (USD)
$2,102
Freight Cost
10.86
Freight Value
11.18
Insurance Cost
0.32
Total Tax Paid
1686000
Acceptance Date
2024-10-08
Acceptance Number
902024000168199
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
95545
Customs Code
C200
Customs Declaration
90
Customs Value
2113.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
445570480
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
90202400016819.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-10
Invoice Number
263108
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BL
Payment Date
2024-09-09
Payment Form
1
Payment Value
1686000
Preprinted Number
902024000168199
Subheadings
4
Tariff Base
8871650
User Type
23
Value Added Tax Base
8871650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1686000
Value Added Tax Total
1686000
Verification Number
7