Bill of Lading Number
3354716
Shipment Date
2019-12-17
Filing Date
2019-12-17
Consignee
Internet Solutions S.A.S
Consignee (Original Format)
INTERNET SOLUTIONS S.A.S
CL 20 82 52 OF 327 BRR HAYUELOS
NIT ID (Original Format)
830111209
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cellebrite Mobile Synchronization Ltd.
Shipper (Original Format)
CELLEBRITE MOBILE SYNCHRONIZATION LTD
94 SHLOMO SHMELTZER RD PARK EZORIM
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS 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
Truck
Transport Document
778520113678
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8523809000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.48
Net Weight (kg)
4.03
Value of Goods, CIF (USD)
$17,740
Value of Goods, FOB (USD)
$17,312
Freight Cost
341.0
Freight Value
427.56
Insurance Cost
86.56
Total Tax Paid
11366000
Acceptance Date
2019-12-17
Acceptance Number
32019002031482
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
195928
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
17739.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
337870184
Document Type
N
Exchange Rate
3372.23
Flag Code
249
Identification Formula
32019002031482
Import Type
1
Incomex Office
99
Invoice Date
2019-12-03
Invoice Number
INVIL11460
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-03
Payment Form
1
Payment Value
11366000
Preprinted Number
32019002031482
Subheadings
1
Tariff Base
59821876
Value Added Tax Base
59821876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11366000
Value Added Tax Total
11366000