Bill of Lading Number
575010449593
Shipment Date
2019-11-22
Filing Date
2019-11-22
Consignee
Austin Ingenieros Colombia S.A.S.
Consignee (Original Format)
AUSTIN INGENIEROS COLOMBIA S.A.S.
CL 4 11 SUR 85
NIT ID (Original Format)
900404599
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Bradken Casting
Shipper (Original Format)
Bradken Casting (M) SDN BHD
Lot 19 & 20, Merlimau Industrial Es
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
PKGBAQ023127
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
18918.0
Net Weight (kg)
17026.2
Value of Goods, CIF (USD)
$87,378
Value of Goods, FOB (USD)
$84,199
Freight Cost
2500.0
Freight Value
3179.0
Insurance Cost
304.0
Total Tax Paid
57321000
Acceptance Date
2019-11-21
Acceptance Number
872019000230694
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
99025
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
87378.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
333886977
Document Type
N
Exchange Rate
3452.67
Flag Code
43
Identification Formula
87201900023069
Import Type
1
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
327-001
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
8001.0
Number Packages
13
Other Costs
375.0
Packaging Code
PK
Payment Date
2019-09-27
Payment Form
5
Payment Value
57321000
Preprinted Number
872019000230694
Subheadings
1
Tariff Base
301687399
User Type
23
Value Added Tax Base
301687399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57321000
Value Added Tax Total
57321000
Verification Number
9
Malaysia
中文