Bill of Lading Number
10396141
Shipment Date
2023-12-12
Filing Date
2023-12-12
Consignee
Premium Filters Sas
Consignee (Original Format)
PREMIUM FILTERS SAS
AUT NORTE KM 36 VIA TUNJA
NIT ID (Original Format)
830124236
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Anhui Meiruier Filter Co., Ltd.
Shipper (Original Format)
ANHUI MEIRUIER FILTER CO.,LTD
NO 333 DONGWAN ROAD WUHU MACHINERY
Shipper Global HQ
Anhui Meiruier Filter Co., Ltd.
Shipper Domestic HQ
Anhui Meiruier Filter Co., Ltd.
Carrier (Original Format)
SAC LOGISTICA 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
ESL23070590
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
8421310000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX
Item Quantity
198.0
Item Quantity Unit
U
Gross Weight (kg)
255.22
Net Weight (kg)
229.7
Value of Goods, CIF (USD)
$1,288
Value of Goods, FOB (USD)
$1,214
Freight Cost
57.55
Freight Value
74.32
Insurance Cost
1.21
Total Tax Paid
1282000
Acceptance Date
2023-12-12
Acceptance Number
32023001844033
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
770126
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1287.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
113857310
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001844033
Import Type
1
Incomex Office
99
Invoice Date
2023-07-19
Invoice Number
F-1281
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
501
Other Costs
15.56
Packaging Code
CS
Payment Date
2023-07-25
Payment Form
10
Payment Value
1282000
Preprinted Number
32023001844033
Subheadings
3
Tariff Base
5138221
Tariff Percentage
5.0
Tariff Subtotal
257000
Tariff Total
257000
User Type
23
Value Added Tax Base
5395221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1025000
Value Added Tax Total
1025000
China
中文