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Supply Chain Intelligence about:

Tele Paper (M) Sdn Bhd

Company profile   Malaysia

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Cleaned and organized South American shipments

1 South American shipment available for Tele Paper (M) Sdn Bhd
Date Data Source Customer Details
2017-11-21 Colombia Imports
EQUIPOS Y SUMINISTROS MEDICOS COLOMBIA EQUIMEDCO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX
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Contact information for Tele Paper (M) Sdn Bhd

 
Address
LOT 2C JALAN KELULI 15/16 SECCION 1 SHAH ALAM
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 30 - Pharmaceutical products
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575008377415
Shipment Date
2017-11-21
Filing Date
2017-11-21
Consignee
Equipos Y Suministros Medicos Colombia Equimedco S.A.S.
Consignee (Original Format)
EQUIPOS Y SUMINISTROS MEDICOS COLOMBIA EQUIMEDCO S.A.S. CR 73 30 B 19
NIT ID (Original Format)
900099349
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Tele Paper (M) Sdn Bhd
Shipper (Original Format)
TELE-PAPER (M) SDN BHD LOT 2C JALAN KELULI 15/16 SECCION 1
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS 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
EIH1790024APUS
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
483.5
Item Quantity Unit
KG
Gross Weight (kg)
570.0
Net Weight (kg)
483.5
Value of Goods, CIF (USD)
$16,341
Value of Goods, FOB (USD)
$15,645
Freight Cost
647.0
Freight Value
695.88
Insurance Cost
48.88
Total Tax Paid
12295000
Acceptance Date
2017-11-16
Acceptance Number
352017000482272
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
280695
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16340.88
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
295151677
Document Type
N
Exchange Rate
3015.52
Flag Code
434
Identification Formula
35201700048227
Import Type
1
Incomex Office
99
Invoice Date
2017-09-11
Invoice Number
SI17-01587
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-09-20
Payment Form
8
Payment Value
12295000
Preprinted Number
352017000482272
Subheadings
1
Tariff Base
49276250
Tariff Percentage
5.0
Tariff Subtotal
2464000
Tariff Total
2464000
User Type
23
Value Added Tax Base
51740250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9831000
Value Added Tax Total
9831000
Verification Number
8

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