Bill of Lading Number
575012808983
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Microplast Antonio Palacio
Consignee (Original Format)
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S.
CR 50 E 8 SUR 63
NIT ID (Original Format)
890900424
Consignee Class
02
Consignee Province
5
Shipper
PT . Trias Sentosa Tbk
Shipper (Original Format)
PT. TRIAS SENTOSA, TBK
KRIAN PLANT DESA KEBOHARAN KM 26 KR
Shipper Global HQ
PT . Trias Sentosa Tbk
Shipper Domestic HQ
PT . Trias Sentosa Tbk
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
CM522SUBBUN345
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
3920209000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXX X XXXXXXXX X X XXXX XXX X X
Item Quantity
3652.64
Item Quantity Unit
KG
Gross Weight (kg)
4008.64
Net Weight (kg)
3652.64
Value of Goods, CIF (USD)
$14,606
Value of Goods, FOB (USD)
$12,054
Freight Cost
2541.65
Freight Value
2552.05
Insurance Cost
10.4
Total Tax Paid
20885000
Acceptance Date
2022-10-24
Acceptance Number
352022000498954
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
225350
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
14605.76
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
30507663
Document Type
N
Exchange Rate
4627.61
Flag Code
351
Identification Formula
3.5202200049895E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-28
Invoice Number
0789/TS/VII/20
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-08-06
Payment Form
1
Payment Value
20885000
Preprinted Number
352022000498954
Subheadings
1
Tariff Base
67589761
Tariff Percentage
10.0
Tariff Subtotal
6759000
Tariff Total
6759000
Value Added Tax Base
74348761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14126000
Value Added Tax Total
14126000
Verification Number
5
Indonesia
中文