Bill of Lading Number
7534
Shipment Date
2024-11-12
Filing Date
2024-11-12
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
Toyo Machine Mfg. Co., Ltd.
Shipper (Original Format)
TOYO MACHINE MANUFACTURING CO, LTD.
623, SEKO 1-CHOME, MORIYAMA-KU, 463
Shipper Global HQ
Toyo Machine Mfg.
Shipper Domestic HQ
Toyo Machine Mfg.
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)
Japan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Japan
Transport Method
Truck
Transport Document
2898788616
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
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)
0.17
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$28
Freight Cost
9.5
Freight Value
9.51
Insurance Cost
0.01
Total Tax Paid
40000
Acceptance Date
2024-11-12
Acceptance Number
902024000189609
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
106776
Customs Code
C200
Customs Declaration
90
Customs Value
37.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
13
Document Identifier
446902254
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
90202400018960.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
7327
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
2024-10-21
Payment Form
8
Payment Value
40000
Preprinted Number
902024000189609
Subheadings
2
Tariff Base
161617
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
169617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000