Bill of Lading Number
47255
Shipment Date
2023-02-10
Filing Date
2023-02-10
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
Ningbo Inter Gen Trade Co., Ltd.
Shipper (Original Format)
NINGBO INTER GEN TRADE CO. LTD
ROOM 1318, CENTURY SQUARE BUILDING
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
Truck
Transport Document
GXPTY22116337
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX X XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1740.0
Item Quantity Unit
U
Gross Weight (kg)
114.44
Net Weight (kg)
103.0
Value of Goods, CIF (USD)
$1,809
Value of Goods, FOB (USD)
$1,692
Freight Cost
35.34
Freight Value
116.97
Insurance Cost
15.15
Total Tax Paid
3056000
Acceptance Date
2023-02-10
Acceptance Number
352023000068156
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
33252
Customs Agent
30
Customs Code
C200
Customs Declaration
35
Customs Value
1808.97
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
68
Document Identifier
406136626
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
35202300006815.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-18
Invoice Number
GEN22IBAG03202
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
68001.0
Number Packages
1
Other Costs
66.48
Packaging Code
YY
Payment Date
2022-11-08
Payment Form
8
Payment Value
3056000
Preprinted Number
352023000068156
Subheadings
4
Tariff Base
8293114
Tariff Percentage
15.0
Tariff Subtotal
1244000
Tariff Total
1244000
User Type
23
Value Added Tax Base
9537114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1812000
Value Added Tax Total
1812000
Verification Number
3