Bill of Lading Number
10494614
Shipment Date
2025-07-17
Filing Date
2025-07-17
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
25
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 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
Panama
Transport Method
Truck
Transport Document
ESL25030055
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXX XXX
Item Quantity
840.0
Item Quantity Unit
U
Gross Weight (kg)
234.7
Net Weight (kg)
211.23
Value of Goods, CIF (USD)
$1,183
Value of Goods, FOB (USD)
$1,080
Freight Cost
85.69
Freight Value
102.86
Insurance Cost
1.35
Total Tax Paid
1467000
Acceptance Date
2025-07-17
Acceptance Number
32025001311949
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
577518
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1182.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
458116640
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001311949
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
C241203-Premiu
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25817.0
Number Packages
434
Other Costs
15.82
Packaging Code
CS
Payment Date
2025-03-05
Payment Form
5
Payment Value
1467000
Preprinted Number
32025001311949
Subheadings
2
Tariff Base
4746847
Tariff Percentage
10.0
Tariff Subtotal
475000
Tariff Total
475000
User Type
23
Value Added Tax Base
5221847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
992000
Value Added Tax Total
992000
Verification Number
1
Colombia
中文