Bill of Lading Number
575015831821
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
The Elite Flower Sas C I
Consignee (Original Format)
THE ELITE FLOWER SAS C I
CL 97 23 60 OF 702 TO PROKSOL
NIT ID (Original Format)
800141506
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Agrotem Pro Ltd.
Shipper (Original Format)
AGROTEM PRO LTD
MITCHAM YEVOLIM , PARDESIYA, ISRAEL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
RL052506016
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
8479899000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
2669.2
Net Weight (kg)
2595.2
Value of Goods, CIF (USD)
$7,540
Value of Goods, FOB (USD)
$7,042
Freight Cost
469.59
Freight Value
497.88
Insurance Cost
28.29
Total Tax Paid
7644000
Acceptance Date
2025-07-30
Acceptance Number
352025001176887
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
763985
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7539.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
25
Document Identifier
458632097
Document Type
N
Exchange Rate
4063.31
Flag Code
470
Identification Formula
35202500117688
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
I/25/00223
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
216
Packaging Code
PC
Payment Date
2025-06-18
Payment Form
10
Payment Value
7644000
Preprinted Number
352025001176887
Subheadings
2
Tariff Base
30636870
Tariff Percentage
5.0
Tariff Subtotal
1532000
Tariff Total
1532000
User Type
23
Value Added Tax Base
32168870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6112000
Value Added Tax Total
6112000
Verification Number
6
Israel
中文