Bill of Lading Number
575006717578
Shipment Date
2016-02-11
Filing Date
2016-02-11
Consignee
Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format)
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
KM 9 VIA PEREIRA-CARTAGO
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Elkom Sdn Bhd
Shipper (Original Format)
ELKOM SDN BHD
LOT PT 32696 KAWASAN PERINDUSTRIAN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Malaysia
Transport Method
Air
Transport Document
00190257672
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
339.0
Net Weight (kg)
319.0
Value of Goods, CIF (USD)
$7,617
Value of Goods, FOB (USD)
$5,320
Freight Cost
2226.94
Freight Value
2296.94
Insurance Cost
70.0
Total Tax Paid
5506000
Acceptance Date
2016-02-11
Acceptance Number
902016000028330
Annual License
2016
Bank Branch ID
432
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7418
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
7616.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
66
Document Identifier
260272771
Document Type
R
Exchange Rate
3315.75
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-26
Invoice Number
16/0075
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21695944
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-02-02
Payment Form
10
Payment Value
5506000
Preprinted Number
902016000028330
Subheadings
1
Tariff Base
25255869
Tariff Percentage
5.0
Tariff Subtotal
1263000
Tariff Total
1263000
User Type
23
Value Added Tax Base
26518869
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4243000
Value Added Tax Total
4243000
Verification Number
9
Malaysia
中文