Bill of Lading Number
575004481796
Shipment Date
2013-07-24
Filing Date
2013-07-24
Consignee
Corporacion De Plasticos Agricolas S. A.
Consignee (Original Format)
CORPORACION DE PLASTICOS AGRICOLAS S. A.
CR 49 61 SUR 540 IN 108
NIT ID (Original Format)
811029497
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Implementos Agricolas
Shipper (Original Format)
IMPLEMENTOS AGRICOLAS CENTROAMERICANOS, S.A. DE C.V.
PARQUE INDUSTRIAL SANTA LUCIA, SANT
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
El Salvador
Transport Method
Maritime
Transport Document
AQJBUN000401
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201401000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXXX XXXXXX
Item Quantity
1656.0
Item Quantity Unit
U
Gross Weight (kg)
460.82
Net Weight (kg)
453.91
Value of Goods, CIF (USD)
$4,155
Value of Goods, FOB (USD)
$3,745
Freight Cost
353.45
Freight Value
410.32
Insurance Cost
25.38
Total Tax Paid
391000
Acceptance Date
2013-07-22
Acceptance Number
352013000221921
Bank Branch ID
415
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
292934
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
4155.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
211634804
Document Type
N
Exchange Rate
1883.29
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-01
Invoice Number
01825
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
158
Other Costs
31.49
Packaging Code
YY
Payment Date
2013-06-11
Payment Form
1
Payment Value
391000
Preprinted Number
352013000221921
Subheadings
7
Tariff Base
7825484
Total Paid
391000
User Type
23
Value Added Tax Base
7825484
Value Added Tax Paid
391000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
391000
Value Added Tax Total
391000
Verification Number
1
El Salvador
中文