Bill of Lading Number
575015884271
Shipment Date
2025-08-16
Filing Date
2025-08-16
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 (Original Format)
AGENCIA OCEANICA SAS
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
LNBBUN25061775BU
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
183.39
Net Weight (kg)
165.05
Value of Goods, CIF (USD)
$984
Value of Goods, FOB (USD)
$945
Freight Cost
24.85
Freight Value
39.12
Insurance Cost
0.95
Total Tax Paid
994000
Acceptance Date
2025-08-15
Acceptance Number
352025001218750
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
782152
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
984.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
68
Document Identifier
459223909
Document Type
N
Exchange Rate
4049.35
Flag Code
344
Identification Formula
35202500121875
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
HFRK-2541A
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
68001.0
Number Packages
7
Other Costs
13.32
Packaging Code
YY
Payment Date
2025-07-05
Payment Form
1
Payment Value
994000
Preprinted Number
352025001218750
Subheadings
4
Tariff Base
3985046
Tariff Percentage
5.0
Tariff Subtotal
199000
Tariff Total
199000
User Type
23
Value Added Tax Base
4184046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
795000
Value Added Tax Total
795000
Verification Number
9