Bill of Lading Number
575013337311
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO SAS
TV 93 51 98 BG 73 B PAR EMPRESARIAL
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Music Tribe Commercial My Sdn.Bhd.
Shipper (Original Format)
MUSIC TRIBE COMMERCIAL MY SDN,BHD
1-12-01,SUNTECH@PENANG CYBERCITY,LI
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
SZDNS23030147B
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
8543709000
Goods Shipped
X XXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX
Item Quantity
1024.0
Item Quantity Unit
U
Gross Weight (kg)
1929.0
Net Weight (kg)
1468.1
Value of Goods, CIF (USD)
$146,274
Value of Goods, FOB (USD)
$145,634
Freight Cost
552.41
Freight Value
640.12
Insurance Cost
87.71
Total Tax Paid
125666000
Acceptance Date
2023-05-23
Acceptance Number
32023000692371
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
494107
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
146273.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
411909928
Document Type
N
Economic Activity
5235
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000692371.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-11
Invoice Number
90010940
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
305
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
3
Payment Value
125666000
Preprinted Number
32023000692371
Subheadings
4
Tariff Base
661398234
User Type
23
Value Added Tax Base
661398234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125666000
Value Added Tax Total
125666000
Verification Number
7
Malaysia
中文