Bill of Lading Number
575013712369
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Mcut Sas
Consignee (Original Format)
MCUT SAS
TV 31 11 39 SUR CC CIUDAD MONTES LC
NIT ID (Original Format)
901308012
Consignee Class
02
Consignee Province
11
Shipper
Carmex Precision Tools Ltd.
Shipper (Original Format)
CARMEX PRECISION TOOLS LTD
P.O. BOX 404, MAALOT 2101302, ISRAE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS G5 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
773291692263
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8209001000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
1.56
Net Weight (kg)
1.41
Value of Goods, CIF (USD)
$2,013
Value of Goods, FOB (USD)
$1,917
Freight Cost
89.92
Freight Value
96.42
Insurance Cost
6.5
Total Tax Paid
1547000
Acceptance Date
2023-09-11
Acceptance Number
32023001271230
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
639974
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2013.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
421573778
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001271230.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-03
Invoice Number
EI231832
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-04
Payment Form
8
Payment Value
1547000
Preprinted Number
32023001271230
Subheadings
3
Tariff Base
8144458
User Type
23
Value Added Tax Base
8144458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1547000
Value Added Tax Total
1547000