Bill of Lading Number
575008005419
Shipment Date
2017-07-13
Filing Date
2017-07-13
Consignee
Servi Tractor S.A.
Consignee (Original Format)
SERVI-TRACTOR S.A.
CR 51 32 145
NIT ID (Original Format)
890911179
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Pacifica Power Sdn. Bhd.
Shipper (Original Format)
PACIFICA POWER SDN. BHD.
JALAN 4/37A, KEPONG 52200 KUALA LUM
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES 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
OC17PKLBUN0384
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
8414809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
96.19
Net Weight (kg)
86.57
Value of Goods, CIF (USD)
$3,109
Value of Goods, FOB (USD)
$3,026
Freight Cost
43.14
Freight Value
82.25
Insurance Cost
10.59
Total Tax Paid
2963000
Acceptance Date
2017-07-13
Acceptance Number
352017000286115
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
244037
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3108.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
287233968
Document Type
N
Exchange Rate
3084.19
Flag Code
190
Identification Formula
35201700028611
Import Type
1
Incomex Office
99
Invoice Date
2017-05-12
Invoice Number
PSB-I-13342
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
28.52
Packaging Code
PK
Payment Date
2017-05-21
Payment Form
1
Payment Value
2963000
Preprinted Number
352017000286115
Subheadings
3
Tariff Base
9587513
Tariff Percentage
10.0
Tariff Subtotal
959000
Tariff Total
959000
User Type
23
Value Added Tax Base
10546513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2004000
Value Added Tax Total
2004000
Verification Number
9
Malaysia
中文