Bill of Lading Number
575008807700
Shipment Date
2018-05-23
Filing Date
2018-05-23
Consignee
Compania Nacional De Chocolates
Consignee (Original Format)
COMPAnIA NACIONAL DE CHOCOLATES S.A.S
CR 43 A 1 A SUR 143
NIT ID (Original Format)
811036030
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Family Cereal Sdh Bhd
Shipper (Original Format)
FAMILY CEREAL SDN. BHD.
PLOT 8,LORONG JELAWAT 1,KAWASAN PER
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ALADUANA 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
EGLV090800047333
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1901909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXX X XXXX XX X
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26520.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$45,651
Value of Goods, FOB (USD)
$41,600
Freight Cost
2500.0
Freight Value
4051.23
Insurance Cost
7.65
Total Tax Paid
48554000
Acceptance Date
2018-05-23
Acceptance Number
352018000206947
Annual License
2018
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
183553
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
45651.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
302683143
Document Type
R
Exchange Rate
2886.23
Flag Code
434
Identification Formula
35201800020694
Import Type
1
Incomex Office
3
Invoice Date
2018-03-30
Invoice Number
E1000404
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
License Number
22097751
Municipality
5001.0
Number Packages
1040
Other Costs
1543.58
Packaging Code
BG
Payment Date
2018-04-03
Payment Form
1
Payment Value
48554000
Preprinted Number
352018000206947
Subheadings
1
Tariff Base
131759950
Tariff Percentage
15.0
Tariff Subtotal
19764000
Tariff Total
19764000
User Type
23
Value Added Tax Base
151523950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28790000
Value Added Tax Total
28790000
Verification Number
4
Malaysia
中文