Bill of Lading Number
834332
Shipment Date
2025-06-26
Filing Date
2025-06-26
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)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
ESL25040658
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
8421999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXX
Item Quantity
6648.0
Item Quantity Unit
U
Gross Weight (kg)
1326.88
Net Weight (kg)
1194.19
Value of Goods, CIF (USD)
$7,105
Value of Goods, FOB (USD)
$6,446
Freight Cost
576.89
Freight Value
659.8
Insurance Cost
8.06
Total Tax Paid
7226000
Acceptance Date
2025-06-25
Acceptance Number
482025000714970
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
326932
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
7105.36
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
25
Document Identifier
457170858
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
48202500071497
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
PRE-2501A
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
25817.0
Number Packages
1090
Other Costs
74.85
Packaging Code
YY
Payment Date
2025-04-23
Payment Form
5
Payment Value
7226000
Preprinted Number
482025000714970
Subheadings
3
Tariff Base
28963721
Tariff Percentage
5.0
Tariff Subtotal
1448000
Tariff Total
1448000
User Type
23
Value Added Tax Base
30411721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5778000
Value Added Tax Total
5778000
Verification Number
1
Colombia
中文