Bill of Lading Number
575010071544
Shipment Date
2019-07-08
Filing Date
2019-07-08
Consignee
Productos Alimenticios Santillana Ltda
Consignee (Original Format)
PRODUCTOS ALIMENTICIOS SANTILLANA S.A.S
CR 73 A 70 32
NIT ID (Original Format)
800175937
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gcb Specialty Chocolates Sdn Bhd
Shipper (Original Format)
GCB SPECIALTY CHOCOLATES SDN. BHD
PLOT D32 JALAN DPB 6 PELABUHAN TANJ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
S00006879
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
1806320090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1040.05
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$2,127
Value of Goods, FOB (USD)
$2,000
Freight Cost
125.03
Freight Value
127.03
Insurance Cost
2.0
Total Tax Paid
2513000
Acceptance Date
2019-07-08
Acceptance Number
352019000308152
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
457322
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2127.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
324647189
Document Type
R
Exchange Rate
3206.92
Flag Code
434
Identification Formula
35201900030815
Import Type
1
Incomex Office
3
Invoice Date
2019-05-14
Invoice Number
05624
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50129922
Municipality
11001.0
Number Packages
1683
Packaging Code
CT
Payment Date
2019-05-17
Payment Form
1
Payment Value
2513000
Preprinted Number
352019000308152
Subheadings
4
Tariff Base
6821215
Tariff Percentage
15.0
Tariff Subtotal
1023000
Tariff Total
1023000
User Type
23
Value Added Tax Base
7844215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1490000
Value Added Tax Total
1490000
Verification Number
8
Malaysia
中文