Bill of Lading Number
10398174
Shipment Date
2023-12-21
Filing Date
2023-12-21
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)
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
ESL23080041
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 XXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
1920.0
Net Weight (kg)
1654.0
Value of Goods, CIF (USD)
$14,622
Value of Goods, FOB (USD)
$13,671
Freight Cost
745.03
Freight Value
951.04
Insurance Cost
13.67
Total Tax Paid
17873000
Acceptance Date
2023-12-20
Acceptance Number
32023001893656
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
785874
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14621.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
11
Document Identifier
114037529
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001893656
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
PREMIUM2302
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
136
Other Costs
192.34
Packaging Code
CS
Payment Date
2023-08-08
Payment Form
1
Payment Value
17873000
Preprinted Number
32023001893656
Subheadings
1
Tariff Base
57842165
Tariff Percentage
10.0
Tariff Subtotal
5784000
Tariff Total
5784000
User Type
23
Value Added Tax Base
63626165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12089000
Value Added Tax Total
12089000
Verification Number
7