Bill of Lading Number
575013260171
Shipment Date
2023-04-01
Filing Date
2023-04-01
Consignee
Dan Pal Andina Sas
Consignee (Original Format)
DAN PAL ANDINA SAS
CL 118 19 52 OF 204
NIT ID (Original Format)
900678455
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dan Pal Light Architecture
Shipper (Original Format)
DANPAL LIGHT ARCHITECTURE
1224500 KIBBUTZ DAN, D.N UPPER GALI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
MEDUHH734160
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
96.0
Item Quantity Unit
KG
Gross Weight (kg)
100.76
Net Weight (kg)
96.0
Value of Goods, CIF (USD)
$415
Value of Goods, FOB (USD)
$317
Freight Cost
97.28
Freight Value
97.48
Insurance Cost
0.2
Total Tax Paid
727000
Acceptance Date
2023-03-31
Acceptance Number
352023000141900
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115814
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
414.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
408768980
Document Type
N
Exchange Rate
4755.12
Flag Code
767
Identification Formula
35202300014190.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
607244
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
225
Packaging Code
PK
Payment Date
2023-01-26
Payment Form
10
Payment Value
727000
Preprinted Number
352023000141900
Subheadings
6
Tariff Base
1971187
Tariff Percentage
15.0
Tariff Subtotal
296000
Tariff Total
296000
User Type
23
Value Added Tax Base
2267187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
431000
Value Added Tax Total
431000
Verification Number
6
Israel
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