Bill of Lading Number
575012691064
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
D Trade Sas
Consignee (Original Format)
FILTRADE S.A.S
CL 22 C 130 51 BG 1 SEC CENTRO EMPRE
NIT ID (Original Format)
830091276
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Japan Air Filter Malaysia Sdn Bhd
Shipper (Original Format)
JAPAN AIR FILTER MALAYSIA SDN BHD
LOT 4, JALAN HALBA 16/16, SECTION 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
3.56
Net Weight (kg)
3.2
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$25
Freight Cost
7.45
Freight Value
8.39
Insurance Cost
0.09
Total Tax Paid
46000
Acceptance Date
2022-09-12
Acceptance Number
352022000424069
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
996783
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
396481949
Document Type
N
Exchange Rate
4396.69
Flag Code
232
Identification Formula
3.5202200042406E13
Import Type
99
Incomex Office
99
Invoice Date
2022-07-13
Invoice Number
CI-JAF22070010
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
440
Other Costs
0.85
Packaging Code
BT
Payment Date
2022-07-20
Payment Form
99
Payment Value
46000
Preprinted Number
352022000424069
Subheadings
1
Tariff Base
146278
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
161278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
1