Bill of Lading Number
575012054680
Shipment Date
2022-01-04
Filing Date
2022-01-04
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)
GERLEINCO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
SUDU71ASH001308X
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
3105200000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
192000.0
Item Quantity Unit
KG
Gross Weight (kg)
195264.0
Net Weight (kg)
192000.0
Value of Goods, CIF (USD)
$135,045
Value of Goods, FOB (USD)
$115,325
Freight Cost
15264.0
Freight Value
19720.44
Insurance Cost
163.44
Acceptance Date
2022-01-04
Acceptance Number
192022000000160
Annual License
2021
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
103
Customs Agent
20
Customs Code
C101
Customs Declaration
19
Customs Value
135045.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
11
Document Identifier
380201186
Document Type
R
Exchange Rate
3981.16
Flag Code
741
Identification Formula
1.9202200000016E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-01
Invoice Number
9120017750
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
50175011.000000
Municipality
11001.0
Number Packages
160
Other Costs
4293.0
Packaging Code
SA
Payment Date
2021-11-05
Payment Form
1
Preprinted Number
192022000000160
Subheadings
1
Tariff Base
537635752
User Type
23
Value Added Tax Base
537635752
Verification Number
5
Colombia
中文