Bill of Lading Number
575012638831
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Aak Colombia S A S
Consignee (Original Format)
AAK COLOMBIA S A S
CL 90 11 13 OF 420
NIT ID (Original Format)
860090365
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Aak Malaysia Sdn Bhd
Shipper (Original Format)
AAK MALAYSIA SDN BHD
SUITE 17.01-02 LEVEL 17, WISMA GOLD
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malaysia
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1516200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XX XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXX XXX
Item Quantity
88000.0
Item Quantity Unit
KG
Gross Weight (kg)
91080.0
Net Weight (kg)
88000.0
Value of Goods, CIF (USD)
$213,264
Value of Goods, FOB (USD)
$210,754
Freight Value
2510.0
Insurance Cost
2510.0
Total Tax Paid
178477000
Acceptance Date
2022-09-26
Acceptance Number
352022000451812
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
203944
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
213264.0
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
398437671
Document Type
R
Exchange Rate
4404.64
Flag Code
434
Identification Formula
3.5202200045181E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-04
Invoice Number
6014358
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
License Number
50107132.000000
Municipality
11001.0
Number Packages
4400
Packaging Code
YY
Payment Date
2022-08-08
Payment Form
1
Payment Value
178477000
Preprinted Number
352022000451812
Subheadings
1
Tariff Base
939351145
User Type
23
Value Added Tax Base
939351145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
178477000
Value Added Tax Total
178477000
Verification Number
5