Bill of Lading Number
575015665780
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Filtrade S.A.S
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(884435 V)
Shipper (Original Format)
JAPAN AIR FILTER MALAYSIA SDN BHD (884435-V)
LOT 4, JALAN HALBA 16/16, SECTION 1
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MY254B0005
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXX XX XXXX X
Item Quantity
3213.0
Item Quantity Unit
U
Gross Weight (kg)
4533.65
Net Weight (kg)
3971.65
Value of Goods, CIF (USD)
$48,254
Value of Goods, FOB (USD)
$43,721
Freight Cost
4340.0
Freight Value
4533.09
Insurance Cost
193.09
Total Tax Paid
61098000
Acceptance Date
2025-06-13
Acceptance Number
352025001054413
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
709543
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48253.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
456608606
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500105441
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
CI-JAF 2504002
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
441
Packaging Code
BX
Payment Date
2025-04-26
Payment Form
1
Payment Value
61098000
Preprinted Number
352025001054413
Subheadings
1
Tariff Base
197727625
Tariff Percentage
10.0
Tariff Subtotal
19773000
Tariff Total
19773000
User Type
23
Value Added Tax Base
217500625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41325000
Value Added Tax Total
41325000
Verification Number
5