Bill of Lading Number
575002924251
Shipment Date
2012-01-18
Filing Date
2012-01-18
Consignee
C.I. Polyflex S.A.S.
Consignee (Original Format)
C.I. POLYFLEX S.A.S.
CR 9 3 45
NIT ID (Original Format)
900411561
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Tosaf Compounds Ltd.
Shipper (Original Format)
TOSAF COMPOUNDS LTD.
IND ZONE ALON TAVOR, POB 2633,AFULA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
MSCUHL660944
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
3206491000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
21700.0
Item Quantity Unit
KG
Gross Weight (kg)
22261.0
Net Weight (kg)
21700.0
Value of Goods, CIF (USD)
$54,298
Value of Goods, FOB (USD)
$52,352
Freight Cost
1501.0
Freight Value
1945.6
Insurance Cost
297.83
Total Tax Paid
21809000
Acceptance Date
2012-01-17
Acceptance Number
352012000013201
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
679826
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
54297.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
189607042
Document Type
N
Economic Activity
3614
Exchange Rate
1842.47
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-30
Invoice Number
11221294
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
76109.0
Number Packages
868
Other Costs
146.77
Packaging Code
BG
Payment Date
2011-12-04
Payment Form
1
Payment Value
21809000
Preprinted Number
352012000013201
Subheadings
1
Tariff Base
100042012
Tariff Paid
5002000
Tariff Percentage
5.0
Tariff Subtotal
5002000
Tariff Total
5002000
Total Paid
21809000
User Type
23
Value Added Tax Base
105044012
Value Added Tax Paid
16807000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16807000
Value Added Tax Total
16807000
Verification Number
6
Colombia
中文