Bill of Lading Number
575014981492
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Elspec Engineering Ltd.
Consignee (Original Format)
ELSPEC ENGINEERING LTD
CL 11 31 A 14 BG 5
NIT ID (Original Format)
901254258
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Elspec Engineering Ltd.
Shipper (Original Format)
ELSPEC ENGINEERING LTD.
4 Shoham St. Caesarea Industrial pa
Shipper Global HQ
Elspec Engineering Ltd.
Shipper Domestic HQ
Elspec Engineering Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
779921644192
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXX XX XXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.2
Net Weight (kg)
7.38
Value of Goods, CIF (USD)
$3,663
Value of Goods, FOB (USD)
$3,476
Freight Cost
172.93
Freight Value
187.53
Insurance Cost
14.6
Total Tax Paid
3054000
Acceptance Date
2024-11-25
Acceptance Number
32024001644915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
256839
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3663.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
447815146
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001644915.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-10
Invoice Number
IF105520
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-11-13
Payment Form
5
Payment Value
3054000
Preprinted Number
32024001644915
Subheadings
1
Tariff Base
16071666
User Type
23
Value Added Tax Base
16071666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3054000
Value Added Tax Total
3054000
Verification Number
3
Colombia
中文