Bill of Lading Number
575014286788
Shipment Date
2024-05-08
Filing Date
2024-05-08
Consignee
Mavalle S.A.
Consignee (Original Format)
MAVALLE S.A.S
CR 5 29 32 CC LA QUINTA LC 292 BRR H
NIT ID (Original Format)
890332769
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
73
Shipper
Sphere Corporation Sdn Bhd
Shipper (Original Format)
SPHERE CORPORATION SDN BHD
LOT 9059, JALAN UDANG GANTUNG/ KS10
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Germany
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
KUL9079564
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
8536499000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.43
Net Weight (kg)
19.29
Value of Goods, CIF (USD)
$1,276
Value of Goods, FOB (USD)
$1,000
Freight Cost
257.15
Freight Value
276.2
Insurance Cost
19.05
Total Tax Paid
945000
Acceptance Date
2024-05-07
Acceptance Number
352024000221061
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
376847
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1276.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
17
Document Identifier
436434292
Document Type
N
Exchange Rate
3898.62
Flag Code
218
Identification Formula
35202400022106.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-01-19
Invoice Number
8489-2
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
73001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-01-19
Payment Form
99
Payment Value
945000
Preprinted Number
352024000221061
Subheadings
3
Tariff Base
4975419
User Type
23
Value Added Tax Base
4975419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
945000
Value Added Tax Total
945000
Verification Number
8