Bill of Lading Number
575013381401
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
The Branch Of Malaya Vietnam Glass Ltd.
Shipper (Original Format)
THE BRANCH OF MALAYA-VIET NAM GLASS LIMITED
MY XUAN A INDUSTRIAL ZONE, MY XUAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
EGLV235300265677
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010903000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX X
Item Quantity
695520.0
Item Quantity Unit
U
Gross Weight (kg)
184800.0
Net Weight (kg)
168960.0
Value of Goods, CIF (USD)
$87,228
Value of Goods, FOB (USD)
$61,345
Freight Cost
18000.0
Freight Value
25882.68
Insurance Cost
2.79
Total Tax Paid
76256000
Acceptance Date
2023-05-17
Acceptance Number
352023000211934
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
100250
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
87227.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
411643302
Document Type
N
Economic Activity
2610
Exchange Rate
4601.15
Flag Code
628
Identification Formula
35202300021193.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
PM/23P 0000051
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
5266.0
Number Packages
160
Other Costs
7879.89
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
1
Payment Value
76256000
Preprinted Number
352023000211934
Subheadings
1
Tariff Base
401346996
User Type
23
Value Added Tax Base
401346996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76256000
Value Added Tax Total
76256000
Verification Number
6
中文
Vietnam
