Bill of Lading Number
575009325035
Shipment Date
2018-09-28
Filing Date
2018-09-28
Consignee
Danisco Colombia Ltda
Consignee (Original Format)
DANISCO COLOMBIA LTDA
CL 113 7 21 P 14 OF 1401
NIT ID (Original Format)
830016488
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Danisco Malaysia Sdn. Bhd.
Shipper (Original Format)
DANISCO MALAYSIA SDN. BHD
LOT 2639, LORONG PERUSAHAAN SATU PR
Shipper Domestic HQ
Danisco Malaysis Sdn Bhd
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
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
PENBUN8711980V
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3404909000
Goods Shipped
XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
1625.0
Item Quantity Unit
KG
Gross Weight (kg)
1802.0
Net Weight (kg)
1625.0
Value of Goods, CIF (USD)
$4,061
Value of Goods, FOB (USD)
$3,851
Freight Cost
179.48
Freight Value
210.14
Insurance Cost
0.58
Total Tax Paid
3054000
Acceptance Date
2018-09-27
Acceptance Number
352018000421776
Annual License
2018
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
68951
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4060.66
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
313199443
Document Type
R
Exchange Rate
3014.18
Flag Code
580
Identification Formula
35201800042177
Import Type
1
Incomex Office
3
Invoice Date
2018-07-31
Invoice Number
1006059419
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
22195961
Municipality
11001.0
Number Packages
7
Other Costs
30.08
Packaging Code
PK
Payment Date
2018-08-04
Payment Form
3
Payment Value
3054000
Preprinted Number
352018000421776
Subheadings
2
Tariff Base
12239560
Tariff Percentage
5.0
Tariff Subtotal
612000
Tariff Total
612000
User Type
23
Value Added Tax Base
12851560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2442000
Value Added Tax Total
2442000