Bill of Lading Number
575015987215
Shipment Date
2025-09-23
Filing Date
2025-09-23
Consignee
Haifa Colombia Sas
Consignee (Original Format)
HAIFA COLOMBIA SAS
CL 110 9 25 OF 709 TO PACIFIC
NIT ID (Original Format)
901001507
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Haifa Negev Technologies Ltd.
Shipper (Original Format)
HAIFA NEGEV TECHNOLOGIES LTD
MATAM BUILDING 30 PO BOX 15011
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
GSSWACA28057B
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3105400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXXX XX
Item Quantity
120000.0
Item Quantity Unit
KG
Gross Weight (kg)
120768.0
Net Weight (kg)
120000.0
Value of Goods, CIF (USD)
$128,470
Value of Goods, FOB (USD)
$122,840
Freight Cost
5400.0
Freight Value
5630.5
Insurance Cost
160.5
Acceptance Date
2025-09-23
Acceptance Number
352025001313170
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
272946
Customs Code
C101
Customs Declaration
35
Customs Value
128470.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
461574722
Document Type
R
Exchange Rate
3892.45
Flag Code
702
Identification Formula
35202500131317
Import Type
1
Incomex Office
3
Invoice Date
2025-08-10
Invoice Number
9120036396
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50160926.000000
Municipality
11001.0
Number Packages
96
Other Costs
70.0
Packaging Code
SA
Payment Date
2025-07-16
Payment Form
10
Preprinted Number
352025001313170
Subheadings
1
Tariff Base
500063052
User Type
23
Value Added Tax Base
500063052
Verification Number
3