Bill of Lading Number
10239843
Shipment Date
2021-08-24
Filing Date
2021-08-24
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 Filter Mfg. Co., Ltd.
Shipper (Original Format)
GUANGZHOU CITY GOLDEN TONGDA FILTER MANUFACTURE CO.LTD
NO.3RD, STREET 1ST, PRIVATE INDUSTR
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA 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
DLSKBUN19040261C
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 XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
740.0
Item Quantity Unit
U
Gross Weight (kg)
3327.47
Net Weight (kg)
2994.73
Value of Goods, CIF (USD)
$1,198
Value of Goods, FOB (USD)
$1,137
Freight Cost
53.64
Freight Value
61.29
Insurance Cost
1.14
Total Tax Paid
1159000
Acceptance Date
2021-08-24
Acceptance Number
32021000967963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
734762
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1198.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
11
Document Identifier
370265007
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.2021000967963E13
Import Type
1
Incomex Office
99
Invoice Date
2019-04-19
Invoice Number
PRE-1812C
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
49
Other Costs
6.51
Packaging Code
CS
Payment Date
2019-04-25
Payment Form
1
Payment Value
1159000
Preprinted Number
32021000967963
Subheadings
2
Tariff Base
4644668
Tariff Percentage
5.0
Tariff Subtotal
232000
Tariff Total
232000
User Type
23
Value Added Tax Base
4876668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
927000
Value Added Tax Total
927000
Verification Number
9
中文
China
