Bill of Lading Number
575012238017
Shipment Date
2022-05-19
Filing Date
2022-05-19
Consignee
Oleo Inversiones S.A.S. Zomac
Consignee (Original Format)
OLEO INVERSIONES S.A.S. - ZOMAC
KM 26 VIA MANI A SANTA HELENA
NIT ID (Original Format)
901211275
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
85
Shipper
Sunle Industrial Engineering Sdn.Bh
Shipper (Original Format)
SUNLE INDUSTRIAL ENGINEERING SDN. BHD
2A, JALAN TEKNOLOGI 8, KAWASAN P. M
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
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
OFSPGUCOBUN14626
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
8413701100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXXXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2199.36
Net Weight (kg)
1979.42
Value of Goods, CIF (USD)
$11,814
Value of Goods, FOB (USD)
$10,521
Freight Cost
1260.84
Freight Value
1292.4
Insurance Cost
31.56
Total Tax Paid
9225000
Acceptance Date
2022-05-19
Acceptance Number
352022000222136
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
925020
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11813.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
85
Document Identifier
387912549
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.5202200022213E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-10
Invoice Number
P2141
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
85139.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-01-19
Payment Form
8
Payment Value
9225000
Preprinted Number
352022000222136
Subheadings
2
Tariff Base
48551580
User Type
23
Value Added Tax Base
48551580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9225000
Value Added Tax Total
9225000
Verification Number
7