Bill of Lading Number
575013641354
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Master Controls Ltda En Reorganizacion
Consignee (Original Format)
MASTER CONTROLS LTDA - EN REORGANIZACION
CL 73 20 C 38
NIT ID (Original Format)
800203838
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Delpin Logistic S.A. De C.V.
Shipper (Original Format)
DELPIN LOGISTIC S.A. DE C.V.
KM 30 1/2 CARRETERA AL AEROPUERTO I
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
El Salvador
Transport Method
Air
Transport Document
SAL2308761
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX X XXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
27.45
Net Weight (kg)
24.7
Value of Goods, CIF (USD)
$650
Value of Goods, FOB (USD)
$591
Freight Cost
56.06
Freight Value
59.01
Insurance Cost
2.95
Total Tax Paid
660000
Acceptance Date
2023-08-29
Acceptance Number
32023001189604
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
622860
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
649.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
419579627
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001189604.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
000233
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-08-02
Payment Form
1
Payment Value
660000
Preprinted Number
32023001189604
Subheadings
2
Tariff Base
2648354
Tariff Percentage
5.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
2780354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
528000
Value Added Tax Total
528000
Verification Number
5