Bill of Lading Number
575009747547
Filing Date
2019-02-27
Shipment Date
2019-02-27
Consignee
Belleza Express S.A.
Consignee (Original Format)
BELLEZA EXPRESS S.A.
CL 36 134 201 KM 6 VIA CALI - JAM
NIT ID (Original Format)
800118334
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Belleza Express S.A. Productos Que Uidan De Ti
Consignee Domestic HQ
Belleza Express S.A. Productos Que Uidan De Ti
Shipper
Zipway Express Sdn Bhd
Shipper (Original Format)
ZIPWAY EXPRESS SDN BHD
9-1-3 JALAN 1/125E, BLK B, MEGAN CO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
SZSBVT901066705
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
3923309900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
21000.0
Item Quantity Unit
U
Gross Weight (kg)
2144.0
Net Weight (kg)
1576.64
Value of Goods, CIF (USD)
$15,496
Value of Goods, FOB (USD)
$13,593
Freight Cost
1337.78
Freight Value
1902.98
Insurance Cost
6.12
Total Tax Paid
17017000
Acceptance Date
2019-02-27
Acceptance Number
352019000101818
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
203395
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14802.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
320673349
Document Type
N
Exchange Rate
3119.42
Flag Code
434
Identification Formula
35201900010181
Import Type
1
Incomex Office
99
Invoice Date
2019-01-21
Invoice Number
ZPW3000036
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
599
Other Costs
559.08
Packaging Code
CT
Payment Date
2019-01-21
Payment Form
1
Payment Value
17017000
Preprinted Number
352019000101818
Subheadings
1
Tariff Base
46176712
Tariff Percentage
15.0
Tariff Subtotal
6927000
Tariff Total
6927000
User Type
23
Value Added Tax Base
53103712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10090000
Value Added Tax Total
10090000
Verification Number
8
Malaysia
中文