Bill of Lading Number
10367078
Shipment Date
2023-06-27
Filing Date
2023-06-27
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
Guangzhou City Golden Tongda Auto Parts Co., Ltd.
Shipper (Original Format)
GUANGZHOU CITY GOLDEN TONGDA AUTO PARTS CO.LTD
101- NO3 STREET 1ST PRIVATE INDUSTR
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
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 XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1968.0
Item Quantity Unit
U
Gross Weight (kg)
629.84
Net Weight (kg)
566.84
Value of Goods, CIF (USD)
$2,854
Value of Goods, FOB (USD)
$2,742
Freight Cost
89.76
Freight Value
112.55
Insurance Cost
2.74
Total Tax Paid
2930000
Acceptance Date
2023-06-27
Acceptance Number
32023000864488
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539080
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2854.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
413452619
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000864488.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
PRE-2211G
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
487
Other Costs
20.05
Packaging Code
CS
Payment Date
2023-03-28
Payment Form
1
Payment Value
2930000
Preprinted Number
32023000864488
Subheadings
3
Tariff Base
11743909
Tariff Percentage
5.0
Tariff Subtotal
587000
Tariff Total
587000
User Type
23
Value Added Tax Base
12330909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2343000
Value Added Tax Total
2343000
Verification Number
2
中文
China
