Bill of Lading Number
575015243444
Shipment Date
2025-02-17
Filing Date
2025-02-17
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 EXTERIO
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
Air
Transport Document
125969
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 XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
76000.0
Item Quantity Unit
U
Gross Weight (kg)
124.99
Net Weight (kg)
112.49
Value of Goods, CIF (USD)
$3,276
Value of Goods, FOB (USD)
$3,024
Freight Cost
250.17
Freight Value
252.63
Insurance Cost
2.46
Total Tax Paid
2591000
Acceptance Date
2025-02-17
Acceptance Number
902025000026967
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
585808
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3276.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
451196373
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
90202500002696.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-22
Invoice Number
89142
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
License Number
50029039.000000
Municipality
5212.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-06
Payment Form
1
Payment Value
2591000
Preprinted Number
902025000026967
Subheadings
6
Tariff Base
13634275
User Type
23
Value Added Tax Base
13634275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2591000
Value Added Tax Total
2591000
Verification Number
5