Bill of Lading Number
008000001212
Shipment Date
2008-02-05
Filing Date
2008-02-05
Consignee
Dilaser S.A.
Consignee (Original Format)
DILASER S.A.
SEC BOULEVAR SANTANDER 16 03
NIT ID (Original Format)
811046078
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Alma Lasers Ltd.
Shipper (Original Format)
ALMA LASERS LTD.
SHENGSHAN INDUSTRY ZONE CIXI CITY N
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Israel
Transport Method
Air
Transport Document
548-2765860
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXX XXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXX X XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
195.0
Net Weight (kg)
185.25
Value of Goods, CIF (USD)
$71,622
Value of Goods, FOB (USD)
$70,146
Freight Cost
1220.6
Freight Value
1475.97
Insurance Cost
175.37
Total Tax Paid
30286772
Acceptance Date
2008-02-07
Acceptance Number
22008100016792
Annual License
2007
Bank Branch ID
757
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
695
Customs Agent
3
Customs Code
C100
Customs Declaration
11
Customs Value
71621.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
2529046
Document Type
R
Economic Activity
5249
Exchange Rate
1939.77
Flag Code
249
Identification Formula
12008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-01-27
Invoice Number
820190
Legal Representative Document
890933171
Legal Representative Name
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
License Number
20246871
Municipality
5001.0
Number Packages
2
Other Costs
80.0
Packaging Code
YY
Payment Date
2008-01-27
Payment Form
1
Payment Value
30286772
Preprinted Number
112008100012666
Subheadings
1
Tariff Base
138930149
Tariff Paid
6946507
Tariff Percentage
5.0
Tariff Subtotal
6946507
Tariff Total
6946507
Total Paid
30286772
User ID
60
User Type
26
Value Added Tax Base
145876656
Value Added Tax Paid
23340265
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23340265
Value Added Tax Total
23340265
Verification Number
6
Israel
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