Bill of Lading Number
575015690515
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
I.P.C. Industria Partista Colombiana Empresa Unipersonal
Consignee (Original Format)
I.P.C. INDUSTRIA PARTISTA COLOMBIANA S.A.S.
AUT NORTE KM 20
NIT ID (Original Format)
811038979
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jst Corp.
Shipper (Original Format)
J.S.T CORPORATION
1957 SOUTH LAKESIDE DRIVE, WAUKEGAN
Shipper Domestic HQ
J.S.T.Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Malaysia
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
Air
Transport Document
128966
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
8536909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
17.12
Net Weight (kg)
15.41
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$362
Freight Cost
37.22
Freight Value
37.52
Insurance Cost
0.3
Total Tax Paid
316000
Acceptance Date
2025-06-18
Acceptance Number
902025000103645
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
610071
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
399.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
456907299
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
90202500010364
Import Type
1
Incomex Office
3
Invoice Date
2025-05-28
Invoice Number
89769
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50029039.000000
Municipality
5212.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
1
Payment Value
316000
Preprinted Number
902025000103645
Subheadings
5
Tariff Base
1665276
User Type
23
Value Added Tax Base
1665276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
316000
Value Added Tax Total
316000
Verification Number
1
United States
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