Bill of Lading Number
10506046
Shipment Date
2025-09-19
Filing Date
2025-09-19
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
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
ESL25070002
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 XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
51996.0
Item Quantity Unit
U
Gross Weight (kg)
13395.04
Net Weight (kg)
11774.53
Value of Goods, CIF (USD)
$59,729
Value of Goods, FOB (USD)
$54,983
Freight Cost
4212.35
Freight Value
4745.5
Insurance Cost
68.72
Total Tax Paid
72038000
Acceptance Date
2025-09-19
Acceptance Number
32025001686031
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
679286
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
59728.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
461265354
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001686031
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
PRE-2504H
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25817.0
Number Packages
3307
Other Costs
464.43
Packaging Code
PK
Payment Date
2025-07-12
Payment Form
5
Payment Value
72038000
Preprinted Number
32025001686031
Subheadings
2
Tariff Base
233132180
Tariff Percentage
10.0
Tariff Subtotal
23313000
Tariff Total
23313000
User Type
23
Value Added Tax Base
256445180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48725000
Value Added Tax Total
48725000
Verification Number
6
Colombia
中文