Bill of Lading Number
4067004
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Cortex Andino S.A.S.
Consignee (Original Format)
CORTEX ANDINO S.A.S.
AV CR 9 113 52 OF 1104
NIT ID (Original Format)
901145905
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cortex Dental Implants Industries Ltd.
Shipper (Original Format)
CORTEX DENTAL IMPLANTS INDUSTRIES LTD
INDUSTRIAL ZONE SHLOMI P.O. BOX 125
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
7608FVSVVBX
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021290000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
1268.0
Item Quantity Unit
U
Gross Weight (kg)
11.47
Net Weight (kg)
10.32
Value of Goods, CIF (USD)
$15,481
Value of Goods, FOB (USD)
$15,139
Freight Cost
205.19
Freight Value
341.85
Insurance Cost
136.66
Acceptance Date
2023-04-24
Acceptance Number
32023000547410
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
299862
Customs Agent
30
Customs Code
C201
Customs Declaration
3
Customs Value
15481.07
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409880003
Document Type
R
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000547410.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-03
Invoice Number
EI238000142
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50059939.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-04-04
Payment Form
5
Preprinted Number
32023000547410
Subheadings
2
Tariff Base
70218728
User Type
23
Value Added Tax Base
70218728
Verification Number
4
Israel
中文