Bill of Lading Number
10361450
Shipment Date
2023-05-24
Filing Date
2023-05-24
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 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
NGBS034143
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 XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
5475.0
Item Quantity Unit
U
Gross Weight (kg)
1129.11
Net Weight (kg)
1016.2
Value of Goods, CIF (USD)
$8,662
Value of Goods, FOB (USD)
$7,900
Freight Cost
707.96
Freight Value
762.49
Insurance Cost
7.9
Total Tax Paid
12103000
Acceptance Date
2023-05-24
Acceptance Number
32023000695988
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
495920
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8662.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
411942370
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000695988.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
PREMIUM01/2022
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
97
Other Costs
46.63
Packaging Code
CS
Payment Date
2022-08-29
Payment Form
5
Payment Value
12103000
Preprinted Number
32023000695988
Subheadings
1
Tariff Base
39166988
Tariff Percentage
10.0
Tariff Subtotal
3917000
Tariff Total
3917000
User Type
23
Value Added Tax Base
43083988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8186000
Value Added Tax Total
8186000
Verification Number
3
中文
China
