Bill of Lading Number
10464904
Shipment Date
2025-01-24
Filing Date
2025-01-24
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
Premfilt Corp
Shipper (Original Format)
PREMFILT CORP
SORTIS BUSINESS TOWER.OFICINA 10H C
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
Panama
Transport Method
Truck
Transport Document
ESL24110683
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 XXX XX X
Item Quantity
10152.0
Item Quantity Unit
U
Gross Weight (kg)
3903.63
Net Weight (kg)
2953.68
Value of Goods, CIF (USD)
$19,641
Value of Goods, FOB (USD)
$17,561
Freight Cost
1852.68
Freight Value
2079.68
Insurance Cost
20.19
Total Tax Paid
21258000
Acceptance Date
2025-01-24
Acceptance Number
32025000113319
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
330479
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
19640.62
Declaration Type
2
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
450367256
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000113319.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
PRE-2408J
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
921
Other Costs
206.81
Packaging Code
CS
Payment Date
2024-11-27
Payment Form
5
Payment Value
21258000
Preprinted Number
32025000113319
Subheadings
3
Tariff Base
85203956
Tariff Percentage
5.0
Tariff Subtotal
4260000
Tariff Total
4260000
User Type
23
Value Added Tax Base
89463956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16998000
Value Added Tax Total
16998000
Verification Number
1
Colombia
中文