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Supply Chain Intelligence about:

Masterdrive Inc.

Company profile   United States

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Cleaned and organized South American shipments

198 South American shipments available for Masterdrive Inc.
Date Data Source Customer Details
2024-11-25 Colombia Imports
BENAR Y CIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
2024-11-25 Colombia Imports
BENAR Y CIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXX XXXXXXXXX XXXX X
2024-12-16 Colombia Imports
BENAR Y CIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
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Contact information for Masterdrive Inc.

 
Address
701 HIGHLAND AVE P.O. BOX 157 FORT WISCONSIN
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

198 shipment records available

Bill of Lading Number
575014990356
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Benar Y Cia S.A.S.
Consignee (Original Format)
BENAR Y CIA S.A.S. K 2 20 69
NIT ID (Original Format)
890311323
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Masterdrive Inc.
Shipper (Original Format)
MASTERDRIVE INC. 701 HIGHLAND AVE P.O. BOX 157 FORT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72990406256
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
8483500000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.75
Net Weight (kg)
5.18
Value of Goods, CIF (USD)
$338
Value of Goods, FOB (USD)
$328
Freight Cost
9.44
Freight Value
9.59
Insurance Cost
0.15
Total Tax Paid
282000
Acceptance Date
2024-11-25
Acceptance Number
32024001649366
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249261
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
337.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
447676417
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001649366.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
818881
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-11-15
Payment Form
5
Payment Value
282000
Preprinted Number
32024001649366
Subheadings
3
Tariff Base
1482266
User Type
23
Value Added Tax Base
1482266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000
Verification Number
8

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