Bill of Lading Number
575010082640
Shipment Date
2019-07-05
Filing Date
2019-07-05
Consignee
Favimedica Limitada
Consignee (Original Format)
FAVIMEDICA LIMITADA
CL 23 D 75 49
NIT ID (Original Format)
830029068
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Supermax Glove Mfg. Sdn Bhd
Shipper (Original Format)
SUPERMAX GLOVE MANUFACTURING SDN BHD
LOT 38, PUTRA INDUSTRIAL PARK, BUKI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
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
OE-1905096
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
550000.0
Item Quantity Unit
2U
Gross Weight (kg)
7060.0
Net Weight (kg)
6354.0
Value of Goods, CIF (USD)
$12,840
Value of Goods, FOB (USD)
$11,000
Freight Cost
1790.0
Freight Value
1840.0
Insurance Cost
50.0
Total Tax Paid
15128000
Acceptance Date
2019-07-05
Acceptance Number
352019000303058
Annual License
2019
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
746743
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12840.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
324590839
Document Type
R
Exchange Rate
3197.23
Flag Code
741
Identification Formula
35201900030305
Import Type
1
Incomex Office
3
Invoice Date
2019-05-17
Invoice Number
SG003445
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
License Number
50137778
Municipality
11001.0
Number Packages
1100
Packaging Code
CT
Payment Date
2019-05-19
Payment Form
1
Payment Value
15128000
Preprinted Number
352019000303058
Subheadings
1
Tariff Base
41052433
Tariff Paid
6158000
Tariff Percentage
15.0
Tariff Subtotal
6158000
Tariff Total
6158000
Total Paid
15128000
User Type
23
Value Added Tax Base
47210433
Value Added Tax Paid
8970000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8970000
Value Added Tax Total
8970000
Verification Number
9
Es
Malaysia
