Bill of Lading Number
575013155594
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
C.I. Acepalma S.A.
Consignee (Original Format)
C I ACEPALMA S A
CL 90 19 41 OF 303 304
NIT ID (Original Format)
800141770
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ci Colossal Industries M Sdn Bhd
Shipper (Original Format)
CI COLOSSAL INDUSTRIES (M) SDN. BHD.
11A-3,JALAN PJU 1/42,DATARAN PRIMA,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
PKG22120092-01
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
450.0
Net Weight (kg)
405.0
Value of Goods, CIF (USD)
$4,610
Value of Goods, FOB (USD)
$4,300
Freight Cost
275.0
Freight Value
309.79
Insurance Cost
15.93
Total Tax Paid
1145000
Acceptance Date
2023-02-21
Acceptance Number
352023000087219
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
98754
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
4609.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
406719193
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300008721.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
2666_1
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
18.86
Packaging Code
PK
Payment Date
2022-12-21
Payment Form
1
Payment Value
1145000
Preprinted Number
352023000087219
Subheadings
2
Tariff Base
22893738
User Type
23
Value Added Tax Base
22893738
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1145000
Value Added Tax Total
1145000
Verification Number
9