Bill of Lading Number
2475
Shipment Date
2025-06-10
Filing Date
2025-06-10
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 TCC. S.A.S. NIVEL 1
Shipment Origin
Japan
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
3625119562
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
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)
1.27
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$2,160
Value of Goods, FOB (USD)
$2,139
Freight Cost
20.57
Freight Value
20.88
Insurance Cost
0.31
Total Tax Paid
1681000
Acceptance Date
2025-06-10
Acceptance Number
902025000098045
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
54990
Customs Code
C200
Customs Declaration
90
Customs Value
2159.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
456453646
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
90202500009804
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
268214
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BL
Payment Date
2025-05-22
Payment Form
1
Payment Value
1681000
Preprinted Number
902025000098045
Subheadings
4
Tariff Base
8849266
User Type
23
Value Added Tax Base
8849266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1681000
Value Added Tax Total
1681000
Verification Number
2