Bill of Lading Number
575005832784
Shipment Date
2015-01-23
Filing Date
2015-01-23
Consignee
Solo Mangueras Limitada
Consignee (Original Format)
SOLO MANGUERAS S.A.S
CL 15 25 45
NIT ID (Original Format)
860530495
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ut Worldwide Sdn Bhd Co.
Shipper (Original Format)
UT WORLDWIDE SDN BHD
6C,PERSIARAN GREENTOWN 1,PUSAT PERD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
PKBUN1412054
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
4009210000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
4743.8
Item Quantity Unit
KG
Gross Weight (kg)
4743.8
Net Weight (kg)
4743.8
Value of Goods, CIF (USD)
$21,687
Value of Goods, FOB (USD)
$20,661
Freight Cost
1005.16
Freight Value
1025.83
Insurance Cost
20.67
Total Tax Paid
8324000
Acceptance Date
2015-01-23
Acceptance Number
352015000029419
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
89071
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21686.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
240320536
Document Type
N
Exchange Rate
2398.91
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-01
Invoice Number
3867A
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
499
Packaging Code
CL
Payment Date
2014-12-06
Payment Form
8
Payment Value
8324000
Preprinted Number
352015000029419
Subheadings
2
Tariff Base
52025017
User Type
23
Value Added Tax Base
52025017
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8324000
Value Added Tax Total
8324000
Verification Number
5
Malaysia
中文