Bill of Lading Number
575015792560
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Watertech Lassa Sas
Consignee (Original Format)
WATERTECH LASSA SAS
CR 46 22 B 20 OF 608
NIT ID (Original Format)
830506672
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Arad Ltd.
Shipper (Original Format)
ARAD LTD
DALIA, 1923900
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
IL74767
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
9028201000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX X X XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXX XXXXXXX XXX XX XXXXX XXXXX
Item Quantity
1393.0
Item Quantity Unit
U
Gross Weight (kg)
1675.0
Net Weight (kg)
1555.0
Value of Goods, CIF (USD)
$147,538
Value of Goods, FOB (USD)
$144,370
Freight Cost
3064.58
Freight Value
3167.78
Insurance Cost
103.2
Total Tax Paid
112589000
Acceptance Date
2025-07-22
Acceptance Number
482025000768533
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
107898
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
147537.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
458338918
Document Type
N
Exchange Rate
4016.44
Flag Code
591
Identification Formula
48202500076853
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
E25300416
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BX
Payment Date
2025-05-13
Payment Form
1
Payment Value
112589000
Preprinted Number
482025000768533
Subheadings
1
Tariff Base
592575838
Total Paid
112589000
User Type
23
Value Added Tax Base
592575838
Value Added Tax Paid
112589000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112589000
Value Added Tax Total
112589000
Verification Number
1