Bill of Lading Number
575013328250
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Centro Textil Portela Sas
Consignee (Original Format)
CENTRO TEXTIL PORTELA SAS
CR 53 41 84 SUR
NIT ID (Original Format)
900774934
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Rubberflex Sdn. Bhd.
Shipper (Original Format)
RUBBERFLEX SDN. BHD.
21ST FLOOR, U.B.N TOWER, BOX NO. 48
Shipper Global HQ
Rubberflex Sdn Bhd
Shipper Domestic HQ
Rubberflex Sdn Bhd
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA 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
Transport Document
COSU6353042220
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4007000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX
Item Quantity
24504.0
Item Quantity Unit
KG
Gross Weight (kg)
25780.25
Net Weight (kg)
24504.0
Value of Goods, CIF (USD)
$56,359
Value of Goods, FOB (USD)
$54,641
Freight Cost
1700.0
Freight Value
1717.98
Insurance Cost
17.98
Total Tax Paid
48570000
Acceptance Date
2023-04-27
Acceptance Number
352023000180233
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129470
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56359.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409994222
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
35202300018023.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
33/0495-R
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
1021
Packaging Code
CT
Payment Date
2023-03-07
Payment Form
8
Payment Value
48570000
Preprinted Number
352023000180233
Subheadings
1
Tariff Base
255632932
User Type
23
Value Added Tax Base
255632932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48570000
Value Added Tax Total
48570000
Verification Number
7
Colombia
中文