Bill of Lading Number
575002106139
Shipment Date
2011-04-11
Filing Date
2011-04-11
Consignee
Alpha Bio Colombia Ltda
Consignee (Original Format)
ALPHA BIO COLOMBIA LTDA
CR 16 A 86 A 02 OF 104
NIT ID (Original Format)
900075133
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Alpha Bio Tec Ltd.
Shipper (Original Format)
ALPHA-BIO TEC LTD
P.O. BOX 3936, PETACH-TIKVA 49130
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERAMUNDIAL S.A.S. NIVEL 1
Shipment Origin
Israel
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
56WW88TH7ST
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
9021900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXX XXX XXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
526.0
Item Quantity Unit
U
Gross Weight (kg)
4.63
Net Weight (kg)
4.17
Value of Goods, CIF (USD)
$27,879
Value of Goods, FOB (USD)
$19,098
Freight Cost
121.86
Freight Value
8781.18
Insurance Cost
152.79
Total Tax Paid
2608000
Acceptance Date
2011-04-08
Acceptance Number
32011000394179
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
418495
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
27879.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
175676115
Document Type
R
Economic Activity
5136
Exchange Rate
1870.6
Flag Code
249
Identification Formula
2011000400000
Import Type
1
Incomex Office
3
Invoice Date
2011-03-17
Invoice Number
XI1100171
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERAMUNDIAL S.A.S. NIVEL 1
License Number
20766951
Municipality
11001.0
Number Packages
1
Other Costs
8506.53
Packaging Code
CT
Payment Date
2011-03-17
Payment Form
8
Payment Value
2608000
Preprinted Number
32011000394179
Subheadings
5
Tariff Base
52151112
Tariff Paid
2608000
Tariff Percentage
5.0
Tariff Subtotal
2608000
Tariff Total
2608000
Total Paid
2608000
User Type
23
Value Added Tax Base
54759112
Verification Number
3