Bill of Lading Number
649
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Clay S.A.
Consignee (Original Format)
CLAY S.A.
PA INDUSTRIAL ARROYOHONDO BODEGA 6 BL 3
NIT ID (Original Format)
805016105
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Clay S.A.
Consignee Domestic HQ
Clay S.A.
Shipper
Tg Worldwide Sdn Bhd
Shipper (Original Format)
TG WORLDWIDE SDN. BHD.
Level 21, Top Glove Tower, 16, Pers
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Malaysia
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 177, gics_code: "35102015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Services">]
HS Code
4015120000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
440000.0
Item Quantity Unit
2U
Gross Weight (kg)
5975.0
Net Weight (kg)
5377.5
Value of Goods, CIF (USD)
$23,771
Value of Goods, FOB (USD)
$23,106
Freight Cost
638.88
Freight Value
665.0
Insurance Cost
26.12
Total Tax Paid
36614000
Acceptance Date
2023-06-15
Acceptance Number
882023000048639
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
194004
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
23770.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
413010695
Document Type
R
Exchange Rate
4179.98
Flag Code
169
Identification Formula
88202300004863.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-28
Invoice Number
90468273
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50086382.000000
Municipality
76892.0
Number Packages
880
Packaging Code
CT
Payment Date
2023-04-01
Payment Form
10
Payment Value
36614000
Preprinted Number
882023000048639
Subheadings
1
Tariff Base
99360215
Tariff Percentage
15.0
Tariff Subtotal
14904000
Tariff Total
14904000
User Type
23
Value Added Tax Base
114264215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21710000
Value Added Tax Total
21710000
Verification Number
3
Malaysia
中文