Bill of Lading Number
575013149641
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Hacienda La Cabana S.A. En Reorganizacion
Consignee (Original Format)
HACIENDA LA CABAnA S.A. EN REORGANIZACION
CR 8 69 43
NIT ID (Original Format)
860003628
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Mshk Engineering Sdn Bhd
Shipper (Original Format)
MSHK ENGINEERING SDN BHD
PT 14418, JALAN JOHAN 2/6
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
KUBUN2212001
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
8479201000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XX XXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6421.95
Net Weight (kg)
5779.75
Value of Goods, CIF (USD)
$34,891
Value of Goods, FOB (USD)
$33,471
Freight Cost
646.33
Freight Value
1419.99
Insurance Cost
93.72
Total Tax Paid
32178000
Acceptance Date
2023-03-01
Acceptance Number
352023000099898
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
105420
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34891.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
407715497
Document Type
N
Exchange Rate
4853.9
Flag Code
467
Identification Formula
35202300009989.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-01-12
Invoice Number
011222-HLC
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
679.94
Packaging Code
PK
Payment Date
2022-12-10
Payment Form
10
Payment Value
32178000
Preprinted Number
352023000099898
Subheadings
2
Tariff Base
169357619
User Type
23
Value Added Tax Base
169357619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32178000
Value Added Tax Total
32178000
Verification Number
5
Malaysia
中文