Bill of Lading Number
836594
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Chan Inc. Inversiones S.A.S.
Consignee (Original Format)
CHANINC INVERSIONES S.A.S.
CL 15 19 A 11
NIT ID (Original Format)
900545320
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
15
Shipper
S&S Truck Parts Inc.
Shipper (Original Format)
S&S TRUCK PARTS LLC
600W. IRVING PARK RD, IL 60193
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
NGP2165270
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302290
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX
Item Quantity
570.0
Item Quantity Unit
U
Gross Weight (kg)
2118.0
Net Weight (kg)
2118.0
Value of Goods, CIF (USD)
$7,725
Value of Goods, FOB (USD)
$6,462
Freight Cost
1132.62
Freight Value
1262.25
Insurance Cost
32.31
Total Tax Paid
7660000
Acceptance Date
2025-07-09
Acceptance Number
482025000742256
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
333866
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
7724.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
15
Document Identifier
457604480
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
48202500074225
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
218539
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
15238.0
Number Packages
6
Other Costs
97.32
Packaging Code
YY
Payment Date
2025-03-19
Payment Form
1
Payment Value
7660000
Preprinted Number
482025000742256
Subheadings
10
Tariff Base
30700220
Tariff Percentage
5.0
Tariff Subtotal
1535000
Tariff Total
1535000
User Type
23
Value Added Tax Base
32235220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6125000
Value Added Tax Total
6125000
Verification Number
2