Bill of Lading Number
10403765
Shipment Date
2024-01-29
Filing Date
2024-01-29
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
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 XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
8250.0
Item Quantity Unit
U
Gross Weight (kg)
149.61
Net Weight (kg)
134.65
Value of Goods, CIF (USD)
$13,903
Value of Goods, FOB (USD)
$13,012
Freight Cost
681.96
Freight Value
890.92
Insurance Cost
13.01
Total Tax Paid
16896000
Acceptance Date
2024-01-29
Acceptance Number
32024000130397
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
830765
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13903.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
432054787
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000130397
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 S.A. NIVEL 2
Municipality
11001.0
Number Packages
156
Other Costs
195.95
Packaging Code
CS
Payment Date
2023-10-16
Payment Form
1
Payment Value
16896000
Preprinted Number
32024000130397
Subheadings
1
Tariff Base
54680611
Tariff Percentage
10.0
Tariff Subtotal
5468000
Tariff Total
5468000
User Type
23
Value Added Tax Base
60148611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11428000
Value Added Tax Total
11428000
Verification Number
5
中文
China
