Bill of Lading Number
575013176663
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Barbier Asociados Sas
Consignee (Original Format)
BARBIER ASOCIADOS SAS
AV CR 20 86 53
NIT ID (Original Format)
860021295
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ginegar Plastic Products Ltd.
Shipper (Original Format)
GINEGAR PLASTIC PRODUCTS LTD
KIBBUTZ GINEGAR 3658000
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
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
MCT20230082
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
3369.6
Item Quantity Unit
KG
Gross Weight (kg)
3443.83
Net Weight (kg)
3369.6
Value of Goods, CIF (USD)
$13,150
Value of Goods, FOB (USD)
$12,299
Freight Cost
815.23
Freight Value
850.71
Insurance Cost
35.48
Total Tax Paid
15750000
Acceptance Date
2023-02-22
Acceptance Number
482023000118013
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
943014
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13149.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
406711637
Document Type
N
Exchange Rate
4966.33
Flag Code
467
Identification Formula
48202300011801.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
EI228001044
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
RO
Payment Date
2023-01-03
Payment Form
1
Payment Value
15750000
Preprinted Number
482023000118013
Subheadings
1
Tariff Base
65305998
Tariff Percentage
4.3
Tariff Subtotal
2808000
Tariff Total
2808000
User Type
23
Value Added Tax Base
68113998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12942000
Value Added Tax Total
12942000
Verification Number
8
Colombia
中文