Bill of Lading Number
575009576341
Shipment Date
2018-12-14
Filing Date
2018-12-14
Consignee
Digital Print Solutions S.A.S.
Consignee (Original Format)
DIGITAL PRINT SOLUTIONS S.A.S.
CL 71 72 A 41
NIT ID (Original Format)
901162708
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hp Indigo
Shipper (Original Format)
HP INDIGO LTD
10 EINSTEIN ST NES ZIONA P.O. BOX 1
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
GLB-03427432
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
8443990000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
94.55
Net Weight (kg)
85.09
Value of Goods, CIF (USD)
$6,587
Value of Goods, FOB (USD)
$6,251
Freight Cost
302.57
Freight Value
336.06
Insurance Cost
18.75
Total Tax Paid
3990000
Acceptance Date
2018-12-14
Acceptance Number
32018002673345
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
921541
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
6587.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
316983381
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002673345
Import Type
99
Incomex Office
99
Invoice Date
2018-11-28
Invoice Number
S-IL18034220
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
5
Other Costs
14.74
Packaging Code
PK
Payment Date
2018-12-02
Payment Form
99
Payment Value
3990000
Preprinted Number
32018002673345
Subheadings
4
Tariff Base
20998625
User Type
23
Value Added Tax Base
20998625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3990000
Value Added Tax Total
3990000
Verification Number
6