Bill of Lading Number
575013256531
Shipment Date
2023-04-03
Filing Date
2023-04-03
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Transport Document
771558350324
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504402000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
16.74
Net Weight (kg)
15.07
Value of Goods, CIF (USD)
$575
Value of Goods, FOB (USD)
$378
Freight Cost
193.84
Freight Value
196.72
Insurance Cost
2.88
Total Tax Paid
506000
Acceptance Date
2023-04-03
Acceptance Number
32023000445187
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432522
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
575.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
408821039
Document Type
N
Exchange Rate
4627.27
Flag Code
249
Identification Formula
32023000445187.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-12
Invoice Number
69005117
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-16
Payment Form
1
Payment Value
506000
Preprinted Number
32023000445187
Subheadings
2
Tariff Base
2661374
User Type
23
Value Added Tax Base
2661374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
506000
Value Added Tax Total
506000
Verification Number
5
Israel
中文