Bill of Lading Number
8763
Shipment Date
2023-08-04
Filing Date
2023-08-04
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
19211 144TH AVENUE N.E. WOODINVILLE
Shipper Global HQ
Formostfuji Corp.
Shipper Domestic HQ
Formostfuji Corp.
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
1755665450
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
8422900000
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)
11.3
Net Weight (kg)
10.78
Value of Goods, CIF (USD)
$2,966
Value of Goods, FOB (USD)
$2,919
Freight Cost
45.9
Freight Value
46.47
Insurance Cost
0.57
Total Tax Paid
2909000
Acceptance Date
2023-08-04
Acceptance Number
902023000124407
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
64585
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
2965.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
13
Document Identifier
415450137
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
90202300012440.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
251869
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
2023-07-19
Payment Form
1
Payment Value
2909000
Preprinted Number
902023000124407
Subheadings
4
Tariff Base
11660583
Tariff Percentage
5.0
Tariff Subtotal
583000
Tariff Total
583000
User Type
23
Value Added Tax Base
12243583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2326000
Value Added Tax Total
2326000
Verification Number
2
United States
中文