Bill of Lading Number
575008691190
Shipment Date
2018-03-21
Filing Date
2018-03-21
Consignee
Allot Communications (Colombia) S.A.S
Consignee (Original Format)
ALLOT COMMUNICATIONS (COLOMBIA) S.A.S
CR 23 94 33 OF 301 ED CENTRO 94
NIT ID (Original Format)
900850290
Consignee Class
P
Consignee Province
11
Shipper
Allot Communications Ltd.
Shipper (Original Format)
ALLOT COMMUNICATIONS LTD
22-HANAGAR ST., NEVE NEEMAN B, ISRA
Shipper Global HQ
Allot Communications Ltd.
Shipper Domestic HQ
Allot Communications Ltd.
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
MNT-00322015
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
8471500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$452
Value of Goods, FOB (USD)
$300
Freight Cost
120.0
Freight Value
151.5
Insurance Cost
31.5
Total Tax Paid
244000
Acceptance Date
2018-03-21
Acceptance Number
32018000444377
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
746418
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
451.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
300611154
Document Type
N
Exchange Rate
2850.04
Flag Code
245
Identification Formula
32018000444377
Import Type
1
Incomex Office
99
Invoice Date
2018-02-18
Invoice Number
201999
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-02-22
Payment Form
1
Payment Value
244000
Preprinted Number
32018000444377
Subheadings
1
Tariff Base
1286793
User Type
23
Value Added Tax Base
1286793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
8