Bill of Lading Number
575016055503
Filing Date
2025-10-14
Shipment Date
2025-10-14
Consignee
Dispartes S.A.S.
Consignee (Original Format)
DISPARTES S.A.S.
AUT NORTE KM 21 C LOG IN BG 112
NIT ID (Original Format)
811004112
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Megaparts International S.A.
Shipper (Original Format)
MEGAPARTS INTERNATIONAL S.A.
TORRE PDC, OFICINA 17B AV. SAMUEL L
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
1068273930
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
8708299000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX X XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX
Item Quantity
2670.0
Item Quantity Unit
U
Gross Weight (kg)
826.0
Net Weight (kg)
816.0
Value of Goods, CIF (USD)
$5,347
Value of Goods, FOB (USD)
$5,196
Freight Cost
129.0
Freight Value
151.43
Insurance Cost
3.43
Total Tax Paid
6436000
Acceptance Date
2025-10-14
Acceptance Number
902025000184124
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
104821
Customs Code
C100
Customs Declaration
90
Customs Value
5346.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1608
Destination Providence
5
Document Identifier
463081758
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
90202500018412
Import Type
1
Incomex Office
99
Invoice Date
2025-08-03
Invoice Number
MIDI00180
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5308.0
Number Packages
680
Other Costs
19.0
Packaging Code
PK
Payment Date
2025-08-04
Payment Form
5
Payment Value
6436000
Preprinted Number
902025000184124
Subheadings
12
Tariff Base
20826239
Tariff Percentage
10.0
Tariff Subtotal
2083000
Tariff Total
2083000
User Type
23
Value Added Tax Base
22909239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4353000
Value Added Tax Total
4353000
Verification Number
1