Bill of Lading Number
575012937111
Filing Date
2022-11-28
Shipment Date
2022-11-28
Consignee
Wesco S.A.
Consignee (Original Format)
WESCO S.A.S
AC 63 74 B 42 IN 6
NIT ID (Original Format)
860527960
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bahru Stainless Sdn Bhd
Shipper (Original Format)
BAHRU STAINLESS SDN BHD
PTD 4069 (PLO 108), JALAN RUMBIA 4
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
Transport Document
MEDUP8136210
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7219230000
Goods Shipped
XXXXXX XXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXX XXX
Item Quantity
18539.0
Item Quantity Unit
KG
Gross Weight (kg)
18894.0
Net Weight (kg)
18539.0
Value of Goods, CIF (USD)
$64,529
Value of Goods, FOB (USD)
$61,303
Freight Cost
3175.62
Freight Value
3225.86
Insurance Cost
50.24
Total Tax Paid
59781000
Acceptance Date
2022-11-28
Acceptance Number
352022000561595
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
254312
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
64529.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
402407211
Document Type
N
Exchange Rate
4875.91
Flag Code
580
Identification Formula
3.5202200056159E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-14
Invoice Number
E 22 03098
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2022-09-21
Payment Form
5
Payment Value
59781000
Preprinted Number
352022000561595
Subheadings
2
Tariff Base
314639059
User Type
23
Value Added Tax Base
314639059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59781000
Value Added Tax Total
59781000
Verification Number
9