Bill of Lading Number
575009275368
Shipment Date
2018-09-11
Filing Date
2018-09-11
Consignee
Conquimica S.A.
Consignee (Original Format)
CONQUIMICA S.A.
CR 42 53 24
NIT ID (Original Format)
890919549
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Natural Oleochemicals Sdn Bhd
Shipper (Original Format)
NATURAL OLEOCHEMICALS SDN BHD
PLO 338 JALAN TEMBAGA DUA KAWASAN P
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
PGU800288600
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3823110000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24192.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$23,317
Value of Goods, FOB (USD)
$20,355
Freight Cost
2940.9
Freight Value
2961.87
Insurance Cost
20.97
Total Tax Paid
47977000
Acceptance Date
2018-09-11
Acceptance Number
352018000397193
Annual License
2018
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
45748
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
23316.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
311154226
Document Type
R
Exchange Rate
3089.47
Flag Code
434
Identification Formula
35201800039719
Import Type
1
Incomex Office
3
Invoice Date
2018-07-21
Invoice Number
NOC855499
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
22196910
Municipality
5360.0
Number Packages
960
Packaging Code
BG
Payment Date
2018-07-21
Payment Form
1
Payment Value
47977000
Preprinted Number
352018000397193
Subheadings
1
Tariff Base
72036770
Tariff Percentage
40.0
Tariff Subtotal
28815000
Tariff Total
28815000
User Type
23
Value Added Tax Base
100851770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19162000
Value Added Tax Total
19162000
Verification Number
9
Malaysia
中文