Bill of Lading Number
575012506394
Shipment Date
2022-08-29
Filing Date
2022-08-29
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Corporacion Bonima S.A. De C.V.
Shipper (Original Format)
CORPORACION BONIMA, S.A. DE C.V
CARRETERA PANAMERICANA KM 11 1/2, I
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
El Salvador
Transport Method
Air
Transport Document
230-03136755
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027300000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
124.66
Net Weight (kg)
112.2
Value of Goods, CIF (USD)
$3,351
Value of Goods, FOB (USD)
$2,692
Freight Cost
576.42
Freight Value
659.4
Insurance Cost
0.6
Total Tax Paid
2807000
Acceptance Date
2022-08-29
Acceptance Number
882022000085076
Annual License
2022
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
49433
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
3351.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
394400801
Document Type
L
Exchange Rate
4407.95
Flag Code
580
Identification Formula
8.8202200008507E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-30
Invoice Number
21DS000X3325
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
40011942.000000
Municipality
76001.0
Number Packages
5
Other Costs
82.38
Packaging Code
CS
Payment Date
2022-07-01
Payment Form
5
Payment Value
2807000
Preprinted Number
882022000085076
Subheadings
4
Tariff Base
14771129
User Type
23
Value Added Tax Base
14771129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2807000
Value Added Tax Total
2807000
Verification Number
2
El Salvador
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