Bill of Lading Number
575015523024
Shipment Date
2025-05-08
Filing Date
2025-05-08
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
Hefei Rokey Auto Parts Co., Ltd.
Shipper (Original Format)
HEFEI ROKEY AUTO SPARE PARTS CO.,LTD
ROOM 3C-1405, FENGLE CENTURY,NO.499
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
CCFNBBUE2500112
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
8413309200
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
279.01
Net Weight (kg)
251.12
Value of Goods, CIF (USD)
$4,592
Value of Goods, FOB (USD)
$4,349
Freight Cost
165.43
Freight Value
242.86
Insurance Cost
4.35
Total Tax Paid
3684000
Acceptance Date
2025-05-08
Acceptance Number
352025000966378
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
675704
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4592.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
454069638
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
35202500096637
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
HFRK24EZ010031
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
68001.0
Number Packages
17
Other Costs
73.08
Packaging Code
YY
Payment Date
2025-03-27
Payment Form
1
Payment Value
3684000
Preprinted Number
352025000966378
Subheadings
7
Tariff Base
19388783
User Type
23
Value Added Tax Base
19388783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3684000
Value Added Tax Total
3684000
Verification Number
6
China
中文