Bill of Lading Number
575015215160
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Andina De Tecnologias S.A.S.
Consignee (Original Format)
ANDINA DE TECNOLOGIAS S.A.S.
CL 34 CR 81 59
NIT ID (Original Format)
800240039
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Applied Spectral Imaging Ltd.
Shipper (Original Format)
APPLIED SPECTRAL IMAGING LTD
2 HACARMEL ST YOKNEAM 2069204
Shipper Global HQ
Applied Spectral Imaging Ltd.
Shipper Domestic HQ
Applied Spectral Imaging Ltd.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
020-26991193
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX X XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX X X X XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
25.9
Value of Goods, CIF (USD)
$29,830
Value of Goods, FOB (USD)
$28,869
Freight Cost
921.0
Freight Value
961.85
Insurance Cost
40.85
Total Tax Paid
23527000
Acceptance Date
2025-02-13
Acceptance Number
32025000216728
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
121299
Customs Code
C100
Customs Declaration
3
Customs Value
29830.48
Declaration Type
4
Deposit Code
4801
Destination Providence
5
Document Identifier
451038871
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000216728.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-05
Invoice Number
EI250040
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
License Number
50024287.000000
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-29
Payment Form
1
Payment Value
23527000
Preprinted Number
32025000216728
Subheadings
1
Tariff Base
123826024
User Type
23
Value Added Tax Base
123826024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23527000
Value Added Tax Total
23527000
Verification Number
5