Bill of Lading Number
575014980258
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Italatam Colombia S A S
Consignee (Original Format)
ITALATAM COLOMBIA S A S
CR 19 B 82 46 OF 502 ED BRICKA
NIT ID (Original Format)
901252080
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Elbit Systems C 4 I And Cyber Ltd.
Shipper (Original Format)
ELBIT SYSTEMS SC 4I AND CYBER LTD
HAGABISH ST nO 6 LAT FLOOR NETANYA
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Air
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
33.63
Net Weight (kg)
28.76
Value of Goods, CIF (USD)
$1,200
Value of Goods, FOB (USD)
$990
Freight Cost
200.0
Freight Value
210.0
Insurance Cost
10.0
Total Tax Paid
1005000
Acceptance Date
2024-12-13
Acceptance Number
32024001754738
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
279586
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1200.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
448292105
Document Type
L
Exchange Rate
4407.13
Flag Code
245
Identification Formula
32024001754738.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-20
Invoice Number
69016214
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
40026954.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-11-14
Payment Form
1
Payment Value
1005000
Preprinted Number
32024001754738
Subheadings
3
Tariff Base
5288556
User Type
23
Value Added Tax Base
5288556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1005000
Value Added Tax Total
1005000
Verification Number
4