Bill of Lading Number
10349490
Shipment Date
2023-03-08
Filing Date
2023-03-08
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
Qinghe Famous Filter Tech Co., Ltd.
Shipper (Original Format)
QINGHE FAMOUS FILTER TECH CO.LTD
WEST STDE OF JLNGGANGSHAN ROADSOUTN
Carrier (Original Format)
SAC LOGISTICA 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
China
Transport Method
Truck
Transport Document
TSNS006964
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
2184.0
Item Quantity Unit
U
Gross Weight (kg)
190.25
Net Weight (kg)
171.0
Value of Goods, CIF (USD)
$4,393
Value of Goods, FOB (USD)
$3,237
Freight Cost
1091.24
Freight Value
1155.51
Insurance Cost
3.24
Total Tax Paid
5323000
Acceptance Date
2023-03-08
Acceptance Number
32023000318162
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
402668
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4392.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
407809487
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000318162.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-04-25
Invoice Number
FC220103-Premi
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
143
Other Costs
61.03
Packaging Code
CS
Payment Date
2022-05-05
Payment Form
1
Payment Value
5323000
Preprinted Number
32023000318162
Subheadings
1
Tariff Base
21331613
Tariff Percentage
5.0
Tariff Subtotal
1067000
Tariff Total
1067000
User Type
23
Value Added Tax Base
22398613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4256000
Value Added Tax Total
4256000
Verification Number
3