Bill of Lading Number
575015803141
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Eh Colombia S.A.S.
Consignee (Original Format)
EH COLOMBIA S.A.S.
CR 19 100 45 OF 11 114
NIT ID (Original Format)
901321317
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Alpha Bio Tec Ltd.
Shipper (Original Format)
Alpha-Bio Tec Ltd.
Hareches Blvd 21 St POB 264
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
463W5W339NM
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
9018499000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$388
Freight Cost
1.63
Freight Value
3.56
Insurance Cost
1.93
Total Tax Paid
397000
Acceptance Date
2025-07-29
Acceptance Number
32025001372738
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
595587
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
391.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
458599802
Document Type
R
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001372738
Import Type
1
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
XI2500492
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
License Number
50135515.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-11
Payment Form
1
Payment Value
397000
Preprinted Number
32025001372738
Subheadings
3
Tariff Base
1590826
Tariff Percentage
5.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
1670826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
6
Israel
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