Bill of Lading Number
10358565
Shipment Date
2023-05-08
Filing Date
2023-05-08
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
Shanghai Hefil Purifying Equipment Mfg. Co., Ltd.
Shipper (Original Format)
SHANGHAI HEFIL PURIFYING EQUIPMENT MANUFACTURING CO.,LTD
NO.151 CANGJING RD, JIU TING TOWN,
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
ESL23020142
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
280.0
Item Quantity Unit
KG
Gross Weight (kg)
290.0
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$1,252
Value of Goods, FOB (USD)
$1,134
Freight Cost
89.81
Freight Value
117.85
Insurance Cost
1.14
Total Tax Paid
1442000
Acceptance Date
2023-05-08
Acceptance Number
32023000615193
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475472
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1252.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
410497526
Document Type
N
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000615193.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
C00B073-2212-0
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
127
Other Costs
26.9
Packaging Code
YY
Payment Date
2023-02-11
Payment Form
1
Payment Value
1442000
Preprinted Number
32023000615193
Subheadings
2
Tariff Base
5780143
Tariff Percentage
5.0
Tariff Subtotal
289000
Tariff Total
289000
User Type
23
Value Added Tax Base
6069143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1153000
Value Added Tax Total
1153000
Verification Number
1
中文
China
