Bill of Lading Number
10393727
Shipment Date
2023-11-28
Filing Date
2023-11-28
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
Zhejiang Fengriling Filters Mfg. Co., Ltd.
Shipper (Original Format)
ZHEJIANG FENGRILING FILTERS MANUFACTURE CO LTD
XIAXISHAN CHONGREN TOWN SHENGZHOU
Carrier (Original Format)
BULK CARGO S A S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
ESL23100325
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 XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
6850.0
Item Quantity Unit
U
Gross Weight (kg)
1727.1
Net Weight (kg)
1554.39
Value of Goods, CIF (USD)
$10,535
Value of Goods, FOB (USD)
$9,860
Freight Cost
516.73
Freight Value
675.06
Insurance Cost
9.86
Total Tax Paid
13321000
Acceptance Date
2023-11-28
Acceptance Number
32023001765977
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
746527
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10534.56
Declaration Type
2
Declarer Verification Number
7
Deposit Code
960
Destination Providence
11
Document Identifier
428616673
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001765977
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
PREMIUM2303
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
133
Other Costs
148.47
Packaging Code
CS
Payment Date
2023-10-16
Payment Form
5
Payment Value
13321000
Preprinted Number
32023001765977
Subheadings
1
Tariff Base
43110896
Tariff Percentage
10.0
Tariff Subtotal
4311000
Tariff Total
4311000
User Type
23
Value Added Tax Base
47421896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9010000
Value Added Tax Total
9010000
Verification Number
1
中文
China
