Bill of Lading Number
575015785958
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Ballen Motors S.A.S.
Consignee (Original Format)
BALLEN MOTORS S.A.S.
CL 17 15 46 BRR SAN FRANCISCO
NIT ID (Original Format)
900506292
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Cil Engine Parts Ltd.
Shipper (Original Format)
CIL ENGINE PARTS LIMITED
315145 ZHANQI TOWN YINZHOU DISTRICT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFL25511374BUN
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
8484900000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
909.65
Net Weight (kg)
818.69
Value of Goods, CIF (USD)
$9,960
Value of Goods, FOB (USD)
$9,340
Freight Cost
442.51
Freight Value
619.61
Insurance Cost
9.34
Total Tax Paid
9980000
Acceptance Date
2025-07-21
Acceptance Number
352025001146921
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
750810
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9959.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
68
Document Identifier
458277801
Document Type
N
Exchange Rate
4016.44
Flag Code
208
Identification Formula
35202500114692
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
20250428BA02
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
68001.0
Number Packages
7
Other Costs
167.76
Packaging Code
YY
Payment Date
2025-06-15
Payment Form
1
Payment Value
9980000
Preprinted Number
352025001146921
Subheadings
7
Tariff Base
40002176
Tariff Percentage
5.0
Tariff Subtotal
2000000
Tariff Total
2000000
User Type
23
Value Added Tax Base
42002176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7980000
Value Added Tax Total
7980000
Verification Number
1