Bill of Lading Number
10381263
Shipment Date
2023-09-19
Filing Date
2023-09-19
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 SA 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
8421230000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XX XXXXX XXX
Item Quantity
5307.0
Item Quantity Unit
U
Gross Weight (kg)
2388.73
Net Weight (kg)
2129.77
Value of Goods, CIF (USD)
$15,617
Value of Goods, FOB (USD)
$14,716
Freight Cost
697.8
Freight Value
901.2
Insurance Cost
14.72
Total Tax Paid
18948000
Acceptance Date
2023-09-18
Acceptance Number
32023001318591
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
650812
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15617.23
Declaration Type
2
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
423177344
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001318591.000000
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 SA NIVEL 2
Municipality
11001.0
Number Packages
321
Other Costs
188.68
Packaging Code
CS
Payment Date
2023-07-25
Payment Form
10
Payment Value
18948000
Preprinted Number
32023001318591
Subheadings
3
Tariff Base
61322459
Tariff Percentage
10.0
Tariff Subtotal
6132000
Tariff Total
6132000
User Type
23
Value Added Tax Base
67454459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12816000
Value Added Tax Total
12816000