Bill of Lading Number
575007679926
Shipment Date
2017-04-11
Filing Date
2017-04-11
Consignee
Nacional De Herrajes Sur Sas
Consignee (Original Format)
NACIONAL DE HERRAJES SUR SAS
CL 13 27 A 54 BRR ACOPI YUMBO
NIT ID (Original Format)
900434965
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Apm Auto Parts Marketing (Malaysia)
Shipper (Original Format)
APM AUTO PARTS MARKETING (MALAYSIA) SDN. BHD.
LOT 1 JALAN RAJA LUMU, PANDAMARAN I
Shipper Global HQ
Apm Auto Parts Marketing (Malaysia)
Shipper Domestic HQ
Apm Auto Parts Marketing (Malaysia)
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
VNSGNS1703002
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
24339.3
Item Quantity Unit
KG
Gross Weight (kg)
24622.0
Net Weight (kg)
24339.3
Value of Goods, CIF (USD)
$36,000
Value of Goods, FOB (USD)
$33,782
Freight Cost
1660.0
Freight Value
2218.0
Insurance Cost
133.0
Total Tax Paid
31738000
Acceptance Date
2017-04-11
Acceptance Number
352017000133110
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
2842
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36000.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
282519225
Document Type
N
Exchange Rate
2853.1
Flag Code
434
Identification Formula
35201700013311
Import Type
1
Incomex Office
99
Invoice Date
2017-02-28
Invoice Number
SIE10003314
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76892.0
Number Packages
11
Other Costs
425.0
Packaging Code
PK
Payment Date
2017-03-08
Payment Form
10
Payment Value
31738000
Preprinted Number
352017000133110
Subheadings
1
Tariff Base
102711743
Tariff Paid
10271000
Tariff Percentage
10.0
Tariff Subtotal
10271000
Tariff Total
10271000
Total Paid
31738000
User Type
23
Value Added Tax Base
112982743
Value Added Tax Paid
21467000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21467000
Value Added Tax Total
21467000
Verification Number
2
Colombia
中文